Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  23-000978

 

MEETING DATE:

12/19/23

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):

Oana Cosma (714) 834-7410 

 

 

Kim Engelby (714) 834-3530

 

 

Subject:  2023 Strategic Financial Plan and Vision 2025 Annual Report

 

      ceo CONCUR

County Counsel Review

Clerk of the Board

          Concur

No Legal Objection

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

   Levine Act Review Completed: N/A

 

    Prior Board Action:         N/A

 

RECOMMENDED ACTION(S):

 

 

1.

Receive and file the 2023 Strategic Financial Plan.

 

2.

Receive and file the OC CARES Annual Report for Fiscal Year 2022-23.

 

 

 

 

SUMMARY:

 

Strategic Financial Plan

 

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.

 

OC CARES Annual Report

 

The OC CARES Annual Report for Fiscal Year 2022-23 summarizes the achievements and progress made towards implementation of the 2025 Vision Report.

 

 

 

BACKGROUND INFORMATION:

 

Strategic Financial Plan

 

Refer to the 2023 Strategic Financial Plan, Attachment A, Executive Summary section for background information.

 

OC CARES Annual Report

 

On October 22, 2019, the Board of Supervisors received the Community Correction’s System: Integrated Services 2025 Vision Report, which serves as the action plan for the County to reform the criminal justice system by prioritizing behavioral health prevention and services, in-custody and post-custody reentry efforts and collaborating with the courts and other stakeholders to strengthen the Community Corrections System of Care. The Orange County Criminal Justice Coordinating Council provides oversight on the implementation of the goals and action items outlined in the report and progress is tracked and reported quarterly.  The OC CARES system links the various systems of care in the County of Orange to provide full care coordination and services.  The Integrated Services 2025 Vision implementation plan was revised last year to OC CARES: Justice through Prevention and Intervention. The OC CARES 2025 Vision Annual Report for FY 2022-23 summarizes the achievements and progress made towards implementation.  All related priorities, action items, targets and outcomes have been incorporated into the County’s 2023 Strategic Financial Plan.

 

 

 

FINANCIAL IMPACT:

 

N/A

 

 

 

STAFFING IMPACT:

 

N/A

 

 

 

ATTACHMENT(S):

 

Attachment A - 2023 Strategic Financial Plan
Attachment B - OC CARES Annual Report FY 2022-23