2005 Strategic Financial Plan (April)

1. Table of Contents
2. Executive Summary
3. Economic Forecast Summary
4. Revenue Forecast Summary
5. Strategic Financial Plan Summary
6. General Fund Reserves
   1. Reserves Policy
   2. Reserves Schedules
7. Strategic Priorities
   1. CAPS Replacement
   2. Credit and Debt Management Strategy
   3. District Attorney
      1.     High Tech Crime Unit / Excel
      2.     Identity Theft / Excel
   4. Bioterrorism and Public Health Preparedness / Excel
   5. Affordable Housing / Excel
   6. Los Pinos Wastewater Mitigation / Excel
   7. Youth and Family Resource Centers, Probation / Excel
   8. Preventive Maintenance / Excel
   9. Water Quality and Watershed Protection
   10.    800 MHz CCCS Upgrade / Excel

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