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Business Plans: Enabling Strategies

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

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The following files are in Adobe Acrobat format.

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

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