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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.

Office of the Agenda Coordinator
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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

Audit and Management Services
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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

Commission on Ethics and Public Trust
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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

Grants Coordination
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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

Inspector General
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	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