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Fletcher & Fletcher Quarterly
F&F Quarterly
 Winter Edition
February 2010
Greetings!
 
   In our Winter Quarterly we will exress our thoughts concerning an important announcement from the Office of Management and Budget, talk about the current state of budgeting technology, and present some recent economic reports released at the end of last year. Our goal is to get you thinking about some of the latest topics regarding budgeting and public policy.
 
   Consider reviewing your own methods of operation and ideas you may have to improve your jurisdiction this year. We can all work together to do our part to make this country a better place. Knowledge and thoughtful analysis is the first step.
In This Issue
Modernizing Government
Pbulic Participation in Budgeting
2009 Budget Research
Modernizing Government 
 
Most budget departments that inquire about our budgeting software use the same software to perform their budgeting that they use at home to perform other tasks. In many cases, jurisdictions are required to use outdated versions of software that is more limited in terms of functionality then the software they use at home. Many budget departments are required to use Microsoft Office products that are vastly inadequate for the tasks they are performing and spread data over many disparate sources. Having to keep track of data in many different locations causes jurisdictions to rely on very labor-intensive budgeting processes. I have personally heard of scenarios where entire jobs are devoted to keeping track of numbering systems among multiple spreadsheets - a job which could be done by a database for much lower cost and with greater integrity.

Critical tasks such as focusing efforts on budget policy, research and analysis are left aside because users have no choice but to perform menial tasks. Easily available technology that should be optimizing methods of operations are not utilized, often to the detriment of the users who create the budget. In this situation, software often becomes an electronic book-keeping system that provides little benefit over tracking data on paper and performing analysis with a calculator - it requires the user to do all the tedious work rather than enabling the user to focus on more important responsibilities.
 
 Often transitioning to a new method of operation is seen as a burden: training, the initial cost, moving data to a new format, adjusting to a new way of things . The short term detriment of transitioning is seen as outweighing the long-term benefits of streamlining operations and providing a higher return for the time/resources spent. Especially with ensuing budget cuts across the nation, it seems an arduous task to request dollars to streamline existing budgeting operations. However, if departments continue to do nothing the problem will just become worse. The public sector will continue to become more and more out of touch with technological tools that could benefit government employees and taxpayers. As time progresses, budgeting departments will not be able to meet best practices that are reliant upon use of the latest technology. If nothing is done then labor-intensive budgeting practices will continue.
 
 In my experience, I have found the resistance to change is not the choice of the budgeting department. Budgeting department are fully aware of their lack of resources and ability to keep up to best practices with outdated software, however they have trouble doing anything about it. This problem calls for a new way of prioritizing initiatives as this is not a problem that the budgeting department can fix by itself. If your department wants new software, do not go to Purchasing first, go to your IT department. Often outdated software is a problem across every department. The key is to get your IT department involved in a jurisdiction-wide upgrading initiative. Get your IT manager to push more web-enabled software across the board, it does not have to be budgeting software. Once the ball is rolling towards improving your technological infrastructure it will be much easier to justify spending for improving software systems.
 
 
OMB Posting:
Public Participation in Budgeting
 
 In today's society, most people have a computer and an Internet connection. The Internet is enabling people to communicate in new fantastic ways. Instead of phone calls or attending public forums, people are having video chats in real-time from thousands of miles away and blogging their thoughts on their favorite topics. Everyday computers are used as a tool to facilitate communication without the need for face-to-face contact .

Worldwide acceptance of this new digital medium has changed the way people expect to interact with the world and expect the world to interact with them. This advantage has not gone unnoticed as nearly every business in existence now has a webpage. Many companies now operate exclusively over the Internet, allowing very limited staff to perform operations that were once very labor-intensive and expensive. 
 
 Even though this technology has been so rigorously accepted by a large portion of the population, in the public sector very few jurisdictions ever take advantage of the tools available at their fingertips. By engaging in poorly designed, out-dated forms of communication, jurisdictions waste time/resources and risk disenfranchising their citizens. A thoughtful application of mainstream technology would greatly help to better involve the public with government actions. Once goals for how to engage the public are set, properly using various methods of digital communication can help your department make the public participation process drastically more efficient.

Using these tools can help boost citizen confidence in the managerial skills of their local government, reduce the cost of engaging the public, gain insight into what public priorities are and increase public awareness in local government initiatives. There are many methods to communicate digitally - it is important your jurisdiction decide what methods are best for you and design actions to fully utilize the tools you find are most effective. A few examples found in the private sector are: 
 
  • Online Forums - Use of online blogs can help gauge public approval for intended actions, get citizen's ideas for how money should be spent, track citizen satisfaction of jurisdictions performance or any number of things. The important part is that citizens can post comments at any time, forums can be set up for very little cost on existing websites and you can track information on individual citizens for future communication. 
  • Video Meetings - Instead of a public forum at City Hall, why not hold a virtual meeting? Government officials can tape and stream their presentations real time while citizens watch online. Citizens can engage by asking questions using a microphone or type questions to the forum officials over a standard text messenger. The cost of the tools to enable having video meetings is low and you can engage members of the public that would otherwise be unable to attend a physical meeting. The important part is that you can reach a much larger audience with your message and better gauge public perceptions.
  • Live Chat - Many websites have an easy to find link on the home page so users can contact an official using a standard text messenger rather than making a phone call. A person can instantaneously have a question answered using an instant messenger program. This is preferable to many people as it simplifies the communication process to a simple button click rather than having to search a directory and hope the person you are calling is available.
  • Surveys - Online surveys are a great way to involve the public in a more passive way. They can be anonymous, it is a faster way to gain information than in a online forum or video meeting setting, and by adding an easy to find link on your home page you can get data about website visitors that would otherwise be lost. By creating a survey page on your existing website you help spread the message to you citizens that you are interested in their opinion.
  • Mailing Lists - Place an easy to find link on your home page so users can subscribe to mailing lists. Once you have this information, you can use it for public notices, public reports, surveys or newsletters (like this one!) 
 
 GFOA Article:
2009 Budget Research
 
 The Government Financial Officers Association and National Association of State Budget Officers regularly come out with various research articles that are integral to understanding the state of national economic affairs. If you have not yet taken a look at some of their latest reports, maybe its time you did. Below is the Fiscal Survey of States - Fall 2009 and State Expenditure Report for the past few years.
 
Our newsletters will always contain a section informing you of the latest research in one place so you don't have to browse to numerous websites.
 
 
GFOA Articles:
 Fletcher & Fletcher has over 20 years of experience in providing Budgeting Software for the Public Sector. Our software allows you to perform budgeting manipulation and analysis for your funds, cost centers, personnel salary/benefits and CIP. The software also includes performance measures and reporting services that meet the requirements for the distinguished budget presentation award. Our service package includes unlimited user licensing, implementation, training and complete configuration of our sofware to meet your unique methods of operation.
 
 We strive to provide software that will allow you to create your budget professionally and efficiently. Feel free to call or e-mail us anytime for more information about our product.

Sincerely,
 

Douglas Fletcher
Business Development Manager
904-742-1633
 
Featured Article: Modernizing Government
"Twenty years ago, people who came to work in the federal government had better technology at work than at home.
 
Today, that's no longer the case. The American people deserve better service from their government, and better return for their tax dollars."
 
 - Peter Orszag (1/14/2010)
 
 
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