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Body
- 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
- County Facilities Master Plan
- Day Reporting Center
- High Tech Crime Unit Expansion
- James A. Musick Facility Expansion
- Hall of Finance & Records (Bldg. 12) Vertical Louver Removal and Install Aluminum/Glass Curtain Wall
- Affordable Housing
- Adult Re-Entry Program
- Inmate Re-Entry Plan
- Inpatient Beds
- Task Force Review Aimed at Catching Killers, Rapists and Sex Offenders (TracKRS) Unit Expansion
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