2009 Strategic Financial Plan
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2009 SFP Powerpoint
Table of Contents
Executive Summary
Economic Forecast Summary
General Purpose Revenue Forecast Summary
Strategic Financial Plan Summary
General Fund Reserves
Capital Improvement Plan
Strategic Priorities
1. Establishment of Sheriff HazSWAT Team
2. Jail Closed Circuit TV Video Systems
3. Sheriff Facility Maintenance/Repair Plan
4. Sheriff Facility Capital Improvement Plan
5. James A. Musick Facility Expansion
6. Mainframe Migration Plan
7. Emergency Vehicle Operations Course (EVOC) & Training Classrooms
8. New Substation & Increase Staffing for South Operations
9. 800 MHz Countywide Coordinated Communications System (CCCS) Upgrade
10. Loma Ridge Facility Expansion
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