- 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
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- Water Quality and Watershed Protection
- County Facilities Master Plan
- Information Technology Strategic Planning Tactical Goals
- District Attorney High Tech Crime Unit Expansion
- Tustin Family Campus
- James A. Musick Facility Expansion
- Affordable Housing
- Healthy Eating and Physical Activity Program
- Forensic Science DNA Program
- Adult Re-Entry Program
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