Content block block-1132353556-1781396192
Body
- Table of Contents
- Executive Summary
- Economic Forecast Summary
- Revenue Forecast Summary
- Strategic Financial Plan Summary
- General Fund Reserves
- Strategic Priorities
- CAPS Replacement
- Credit and Debt Management Strategy
- District Attorney
- Bioterrorism and Public Health Preparedness / Excel
- Affordable Housing / Excel
- Los Pinos Wastewater Mitigation / Excel
- Youth and Family Resource Centers, Probation / Excel
- Preventive Maintenance / Excel
- Water Quality and Watershed Protection
- 800 MHz CCCS Upgrade / Excel
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