2009 Strategic Financial Plan

1. Table of Contents
2. Executive Summary
3. Economic Forecast Summary
4. General Purpose Revenue Forecast Summary
5. Strategic Financial Plan Summary
6. General Fund Reserves
7. Capital Improvement Plan
8. 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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