May 12, 2009
The Operational Plan, informally known as the County budget, provides the County's financial plan for the next two fiscal years (July 1, 2009 through June 30, 2011).
Chief Administrative Officer Walt Ekard recently presented a Proposed Operational Plan to the Board of Supervisors.
After public hearings, the Board will deliberate and consider any adjustments that need to be made before formally adopting the first year of the Plan. At that time, the Board will also approve the second year in principle for planning purposes.
The Operational Plan identifies the major accomplishments achieved during the past year, discusses strategic objectives for the next two years, details planned expenditures over the next two years, and projects the resources that will be used to finance these activities.
Watch the Proposed Operational Plan presentation
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