Monday, November 30, 2009

City of Boulder Initiates Prioritization to Accomplish 5 Specific Objectives


http://www.bouldercolorado.gov/files/City%20Council/Study%20Sessions/2009/December_1_2009.pdf

A summary of the core concepts of Boulder's Priority-based Budgeting plan include:


• To establish the core goals results and/or objectives (the “results”) of the City of Boulder and its citizens and also to articulate them to external as well as internal stakeholders, thus providing a “roadmap” to determine that decisions made are leading the City in the direction of Prioritization;

• To implement a holistic process that will align strategic planning with resource allocation decisions (i.e., the budget process) as well as performance measurement and management;

City of San Jose Engages Citizens in Neighborhood Commission Forums to Discuss Prioritization


Outcomes of Prioritization Approach:

• Increased connection of budget to City’s Priority Results
• Stakeholder engagement in program priorities
• Rationale for reducing or eliminating programs that have the least impact on achieving the City’s Priority Results


Click here:
http://www.strongneighborhoods.org/NDCmeetings/111809/111809Presentation.pdf

Friday, October 23, 2009

It's All in the Questions Part 2 - The Manager's Role in Achieving Fiscal Health

https://www.yousendit.com/download/T2pGTXRYTmF3NUpjR0E9PQ

In October 2009, PM Magazine published Part 2 in the "It's All in the Questions" series which highlighted the public manager's role in assessing the organization's Fiscal Health. With special emphasis on the effectiveness of Internal Service Funds and the success of scenario planning models such as the Fiscal Health diagnostic tool we've built, this article helps put in place the final foundation of financial stability needed so that an organization can look to Priority Based Budgeting with a sound footing.

Saturday, September 19, 2009

Managing Your Budget in Turbulent Times: An In-depth Review of Fiscal Health and Wellness (Prioritization) – Jon Johnson and Chris Fabian, ICMA Senior Management Advisors


Click Here to Download Presentation Slides:
2009 ICMA Annual Conference - Montreal, Quebec
Saturday, September 12th and Sunday, September 13th
Please let us know if you download the presentation slides - we'd very much like to remain in contact with you all, and learn more about how this work may be of value in your organizations. Above all, we want to thank you for 2 outstanding sessions at the conference - your enthusiasm and engagement and interest was significant and meaningful to us. Further, ICMA has an open ear for your feedback as we try to understand the interest level and plan additional workshops, web/audio-conferences, publications and direct services. Thanks truly!

Community Forums Underway to Facilitate the Most Comprehensive Initiative to Define Results with Citizen Input, Associated with Prioritization




Click Here
Community Forums Underway to Facilitate the Most Comprehensive Initiative to Define Results with Citizen Input, Associated with Prioritization




Talking about what's important
by Elisabeth Nardi Contra Costa Times
Posted: 09/09/2009 12:45:23 PM PDT

Start talking, Walnut Creek.
Five meetings scheduled over the next month aim to get Walnut Creek residents talking about what's most important for the community and what city government should provide.

City Issues Newsletter to Engage Citizens in Process to Define and Value Results


Click Here

The City of Seaside, California Adopts Fiscal Health and Wellness (Prioritization) as a Council Objective and Fiscal Policy


Click Here

City of Longmont, Colorado Incorporates Elements of Both Fiscal Health and Fiscal Wellness (Prioritization) into Budget Process


Click Here

City of Monterey, California Hosts Regional Budget Forum, Inviting Neighboring Cities, Non-profits, Citizen Groups and the County to Learn the Principles and Objectives of Fiscal Health and Wellness (Prioritization)


City of Monterey, California Hosts Regional Budget Forum, Inviting Neighboring Cities, Non-profits, Citizen Groups and the County to Learn the Principles and Objectives of Fiscal Health and Wellness (Prioritization)

City Embarks on “Community Conversations” to Leverage Citizen Input in the Definition of Results


City Embarks on “Community Conversations” to Leverage Citizen Input in the Definition of Results

The City is projecting significant shortfalls for 2010-12. The information gathered during the Fall 2009 “Community Conversation on Balancing for the Future” will be used to help allocate resources to the areas the community values most.


Everyone who lives or works in Walnut Creek is encouraged to be part of this important Community Conversation.

ICMA Facilitates Session to Assist Walnut Creek City Council in Setting the Results of the Community


City Proposes Balanced Budget, Addressing $62 Million Budget Reduction, by Virtue of Implementing Prioritization in Tandem with Additional Strategies


City Continues Collaborative Effort with Staff and Citizens to Define the Results of the Community


Grand Island, NE Embraces Prioritization As Way to Unite Common Vision of Elected Officials for the Community, and Balance City Budget Simultaneously


Navigating the Fiscal Crisis: Tested Strategies for Local Leaders, Highlights Prioritization as a Suggested Strategy for Elected Officials


Navigating the Fiscal Crisis: Tested Strategies for Local Leaders, Highlights Prioritization as a Suggested Strategy for Elected Officials

Navigating the Fiscal Crisis: Tested Strategies for Local Leaders, Alliance for Innovations