BOARD OF SUPERVISORS - CONFERENCE ON FISCAL CONDITION

BOARD OF SUPERVISORS

CONFERENCE ON FISCAL CONDITION

2/12/98

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Table of Contents

County of San DiegoConference on Financial Matters

County of San Diego’s Fiscal Health is AA/A+

1998-99 Positive Economic and Financial Outlook

County of San Diego2nd Quarter Budget Status

Projected Year-end Operational BalanceSavings vs. Budget($ Millions)

Key Financial Issues

Discussion of Reserves($ Millions)

Public Safety Group

Public Safety GroupDoing Things Differently One-Step-at-a-Time

Public Safety Group1996-97 / 1997-98 Fund BalanceBy Quarter

Public Safety GroupProjected Year End Operational Balance($ Thousands)

Public Safety GroupFinancial Track Record

Public Safety GroupOne-Time Investment to Improve Customer Satisfaction

Public Safety GroupOne-Time Investment to Improve Customer Satisfaction

Public Safety GroupReengineering/Reinvestment

Public Safety GroupNew Investments in Public Safety

Health & Human Services Agency

Health & Human Services AgencyProjected Year End Operational Balance(in Thousands)

Health & Humans Services AgencyAccomplishments

Health & Human Services AgencyAccomplishments

Health & Human Services Agency1997-98 Reinvestment Priorities

Health & Human Services Agency 1997-98 Reinvestment Priorities

Health & Human Services Agency 1997-98 Reinvestment Priorities

Land Use & Environment Group

Land Use and Environment Group

Land Use and Environment GroupProjected Year End Operational Balance(in Thousands)

Land Use and Environment Group

Land Use and Environment GroupFinancial Accomplishments

Land Use and Environment GroupFinancial Accomplishments

Land Use and Environment GroupCustomer Focused

Community Services Group

Community Services GroupHealthy Financial Outlook

Community Services Group Projected Year End Operational Balance(in Thousands)

Community Services GroupCustomer Focused

Community Services GroupReengineering to Invest in Ourselves

Community Services Group Major Risks

Community Services Group Best In Class

Finance & General Government Group

Finance & General Government GroupProjected Year End Operational Balance(in Thousands)

Finance & General Government GroupAccomplishments

Finance & General Government GroupIssues

Finance & General Government GroupInitiatives

Proposed 2nd Quarter Redirection of Resources($ Thousands)

Temporary Infrastructure ReserveCAO Proposed Uses(in Millions)

HHSA Technology Improvement Plan

Synergy Project’s Results:Less Bureaucracy, Healthier Communities

Enterprise Network Improvement Plan

Capital Improvement ProjectsFirst Look

FY 98-99 CIP Overview

Capital Planning Process

Capital Planning Process

Debt Finance - Major Projects

Debt Finance Major ProjectsAbove the Line

Replace Downtown Courthouse

North County Juvenile Justice Center

Rancho San Diego Sheriff Station

Replace Housing Units, Las Colinas Women’s Detention

Replace Traffic/Small Claims Court

North County Inland Animal Shelter

Replace Central Animal Shelter

Major Capital Projects- Spending Plan

Debt Finance Major ProjectsBelow the Line

Capital Planning Process

General Fund Projects

Capital Planning Process

Special Revenue Fund Projects

Major Capital Projects- Spending Plan

Closing Remarks

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