2005 Strategic Financial Plan (November)

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

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