Douglas County, Nevada - PBB Update:
PBB Is:
A new and long-term organizational change in the budgeting process to assist in understanding, and evaluating County programs and services
A tool to find opportunities to discuss shifting resources based on priorities
A tool to identify programs with additional cost recovery opportunities
A tool to identify programs with possible alternative service providers/regional collaboration
A tool to assist the Board in appropriating available resources in the Budget
PBB Is Not:
A recipe for budget cuts
A tool to tell elected officials how to allocate their funding amongst the programs and services they provide
Priority Based Budgeting
A new “lens” that provides communities, elected officials, and departments with powerful insights into their programs
Programs are prioritized based on their relevance to achieving the community’s desired results
Program costs are calculated including all resources utilized across the organization
http://www.douglascountynv.gov/Files/AgendaCenter/Agendas/80/October%201,%202012%20Priority%20Based%20Budgeting%20Workshop%20Supporting%20Materials.pdf
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