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Draft <br /> 01/29/2009 <br /> Action Plan and Fiscal Impact Statement <br /> FY 2009-10 BOCC Priorities <br /> 1. Priority Statement As Approved By BOCC <br /> Priority P-2.a. Implement Comprehensive Plan (Goal 3)and process for annual Plan review and work planning <br /> ® Small Area Plans Implementation (see attached November 24, 2008 memo) <br /> ® Process for implementation of plan objectives by annual work plan <br /> 2. Submitting Planning and Inspections 3. Collaborating Departments Multiple <br /> Department <br /> 4. Recommended Action Plan and Projected Fiscal Impact <br /> FY Annual Recommended Action Plan Impact on Department Service Delivery(i.e. Department Annual <br /> what exchanges are being recommended) Impacted Fiscal Impact <br /> a)Annual Comprehensive Plan review and work No exchange required. Planning $0 <br /> 2012-13 plan authorization. <br /> b)•Carry out authorized work plan Unknown Planning Unknown <br /> • Total Fiscal Impact-FY 2012-13 Unknown <br /> a)Annual Comprehensive Plan review and work No exchange required. Planning $0 <br /> 2013-14 plan authorization. <br /> b)Carry out authorized work plan Unknown Planning Unknown <br /> Total Fiscal Impact-FY 2013-14 Unknown <br /> • <br />