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CEO Finance
2006 Strategic Financial Plan
  1. Table of Contents
  2. Executive Summary
  3. Economic Forecast Summary
  4. General Purpose Revenue Forecast Summary
  5. Strategic Financial Plan Summary
  6. General Fund Reserves
  7. Capital Improvement Plan
  8. Strategic Priorities
    1. Water Quality and Watershed Protection
    2. County Facilities Master Plan  
    3. Information Technology Strategic Planning Tactical Goals  
    4. District Attorney High Tech Crime Unit Expansion  
    5. Tustin Family Campus  
    6. James A. Musick Facility Expansion  
    7. Affordable Housing  
    8. Healthy Eating and Physical Activity Program  
    9. Forensic Science DNA Program  
    10. Adult Re-Entry 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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