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CEO Finance
Strategic Financial Plan
November 2005
  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
  8.  - Cost Summary - Agency Detail
  9. 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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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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