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CEO Finance
2005 Strategic Financial Plan
April 12, 2005
Board Hearing Room
10 Civic Center Plaza Santa Ana, CA
  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
Notice: The following pages present selected financial and other information concerning the County of Orange. The information does not represent, nor is it intended to represent, complete financial data or all of the information a visitor or investor may desire. All information presented herein is dated as of its date and the County of Orange makes no representation that such information is current or complete.
Orange County has developed and successfully implemented one of the most innovative long-range financial planning models in the municipal industry.
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