Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  17-001248

 

MEETING DATE:

12/12/17

legal entity taking action:

Board of Supervisors

board of supervisors district(s):

All Districts

SUBMITTING Agency/Department:

County Executive Office   (Approved)

Department contact person(s):

Kathleen Long (714) 834-7410 

 

 

Lisa Bohan-Johnston (714) 834-3530

 

 

Subject:  2017 Strategic Financial Plan

 

      ceo CONCUR

County Counsel Review

Clerk of the Board

Concur

N/A

Discussion

 

 

3 Votes Board Majority

 

 

 

    Budgeted: N/A

Current Year Cost: N/A

Annual Cost: N/A

 

 

 

    Staffing Impact:

No

# of Positions:

Sole Source: N/A

    Current Fiscal Year Revenue: N/A

  Funding Source: N/A

County Audit in last 3 years: No

 

 

    Prior Board Action: N/A

 

RECOMMENDED ACTION(S):

 

Receive and file the 2017 Strategic Financial Plan.

 

 

 

 

SUMMARY:

 

The Strategic Financial Plan provides the Board of Supervisors, members of the public, County departments and other interested parties with a long-term operational linkage between the County’s Strategic Plan and the annual budget process. 

 

 

 

BACKGROUND INFORMATION:

 

The Strategic Financial Plan provides a tool for evaluating the possible impact of policy decisions related to General Fund Operations, capital requirements, and strategic priorities.

 

Refer to the 2017 Strategic Financial Plan, Attachment A, Executive Summary section for background information.

 

 

 

FINANCIAL IMPACT:

 

N/A

 

STAFFING IMPACT:

 

N/A

 

ATTACHMENT(S):

 

Attachment A - 2017 Strategic Financial Plan