To:      Board of Supervisors

From: Melvin Breeden, Director of Management & Budget

Date:  January 5, 2006

Re:      January 11th Business Plan Work Session

On January 11, 2006 a Business Plan Work Session is scheduled to provide updated FY07 revenue projections, review department initiative requests, present critical funding issues for upcoming budget work sessions, and to gather Board input on budget issues for further research and discussion.   Attached are updated FY07 revenue projections and the preliminary department initiative requests and ranking which will be reviewed at the January 11th work session.



    General Fund Revenues

    Preliminary Recommended Operating and Strategic Initiatives

    Strategic Initiative Requests

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