Strategic Financial Plan

Go To....       Table of Contents       Executive Summary       Economic Forecast Summary       Revenue Forecast Summary       Strategic Financial Plan Summary       General Fund Reserves       Capital Improvement Plan       Capital Improvement Cost Summary       Capital Improvement Agency Detail       Strategic Priorities       Strategic Priorities Listing       1.  Youth and Family Resource Centers       2a.  Child Welfare Services       2b.  Replacement of Network Backbone       2c.  Health and Wellness Initiative       3.  Preventive Maintenance       4.  Water Quality and Watershed Protection       5.  Alternative Funding for Harbor Patrol       6a.  Juvenile Hall – New Facility       6b.  James A. Musick Facility Expansion       7a.  District Attorney High Tech Crime       7b.  Affordable Housing       8.  IT Business Continuity and Disaster       9.  Health Care Access for Children       10a.  Loma Ridge Facility Expansion       10b.  Healthy Eating and Physical Activity Comments/Feedback Orange County Finance Home Page Orange County Home Page

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