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Agenda Item
ASR
Control 19-001283 |
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MEETING DATE: |
12/17/19 |
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legal entity taking action: |
Board of Supervisors |
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board of supervisors
district(s): |
All Districts |
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SUBMITTING
Agency/Department: |
County Executive Office (Approved) |
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Department contact
person(s): |
Kathleen Long
(714) 834-7410 |
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Lisa Bohan-Johnston
(714) 834-3530 |
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Subject: 2019 Strategic Financial
Plan
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ceo CONCUR |
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Clerk of the Board |
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Concur |
No Legal Objection |
Discussion |
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3 Votes Board Majority |
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Budgeted: N/A |
Current Year Cost:
N/A |
Annual Cost:
N/A |
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Staffing Impact: |
No |
# of Positions:
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Sole Source:
N/A |
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Current Fiscal Year Revenue: N/A
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Prior Board Action: N/A
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RECOMMENDED ACTION(S):
Receive and file the 2019 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. 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.
BACKGROUND INFORMATION:
Refer to the 2019 Strategic Financial Plan, Attachment A, Executive Summary section for background information.
FINANCIAL IMPACT:
N/A
STAFFING IMPACT:
N/A
ATTACHMENT(S):
Attachment A - 2019 Strategic Financial Plan