On Target
Prepare and implement long-term financial plans
Board of Supervisors 2023


Prepare and implement long range plans to ensure the long-term sustainability of core service delivery, Board Priority implementation and other County initiatives. Plans include:

  • Revenue and expense forecasting
  • Roads Capital Improvement Plans (CIP)
  • Capital Facilities Master Plan
  • Information Systems Strategic Plan 

    Progress Update

    Highlights from Q3 (July through September 2023) include:

    • Formally adopted the American Rescue Plan Act Revised Expenditure Plan as presented at the January 2023 Board Workshop, with budget established to facilitate project implementation
    • Acquired land adjacent to Nevada County Operations Center, providing a potential location for projects identified in the Capital Facilities Master Plan, including the county Animal Shelter
    • McCourtney Road Transfer Station reconfiguration project continues

    Next Steps

    Plans for Q4 (October through December 2023) include:

    • Update 5-year General Fund forecast in advance of Board’s January Workshop
    • Work with Facilities to obtain a timeline for projects remaining on Capital Facilities Master Plan
    • Develop a Request for Proposals to advance the Enterprise Resource Planning System (ERP) project, a major component of the Information Technology Strategic Plan


    Financial Stability and Core Services
    Board of Supervisors 2023