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    Neighborhoods  |  Public Safety  |  Transportation  |  Recreation & Culture
    Health & Human Svcs.  |  Economic  |  Enabling Strategies

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    Business Plans: Enabling Strategies

    To provide expertise and resources to support and facilitate excellent public service delivery.

    Return to business plans main

    The following files are in Adobe Acrobat format. Adobe PDF 

     Audit and Management Services

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

    Government Information Center

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

    Sustainability

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

    Elections

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

    Human Resources/Employee Relations

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1   Q2  Q3  Q4

    Enterprise Technology Services Department

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08   Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

     
    Fair Employment Practices

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2 Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

    Finance

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05 Q1   Q2  Q3  Q4

    General Services Administration

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

    Office of Strategic Business Management

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3 Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

    Office of the ADA

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3 Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

    Office of the Agenda Coordinator

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1   Q2  Q3  Q4


    Office of Capital Improvements

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08 Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1   Q2  Q3  Q4

    Property Appraisal

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06 Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

     
    Procurement Management

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2007/08-2008/09

    FY 2008-09 Proposed

    FY 2007-08  Q1  Q2  Q3  Q4

    FY 2006/07-2007/08

    FY 2007-08 Adopted

    FY 2006-07  Q1  Q2  Q3  Q4

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06   Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3   Q4

     
    Communications

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06  Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05  Q1  Q2  Q3  Q4

     
    Business Development

    Business Plan

    Resource Allocation Plan

    Scorecard/Performance Reports

    FY 2005/06-2006/07

    FY 2006-07 Adopted

    FY 2005-06 Q1  Q2  Q3  Q4

    FY 2004/05-2005/06

    FY 2005-06 Adopted

    FY 2004-05 Q1  Q2  Q3  Q4

    For further historical data or detail on a department’s Objectives, Measures, or Initiatives, please contact the respective director’s office. Visit the  County Agencies page for a list of department telephone numbers and web sites.
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