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Fletcher & Fletcher:
2011 Winter Newsletter
In This Issue
Best Public Sector Social Site
The Future of Local Government
Version 3.0 for 2012
Latest National Budget News
Featured Quote

"The Open Government plan specifically called for an effort under the U.S.-India Strategic Dialogue to produce "Data.gov-in-a-Box" -- an open source version of the United States' Data.gov data portal and India's India.gov.in document portal.  The U.S. and India are working together to produce an open source version available for implementation by countries globally, encouraging governments around the word to stand up open data sites that promote transparency."

-OMB Blog  12/5/2011

 


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Best Public Sector Social Site 

   Many newsletters ago I mentioned GovLoop.com providing social networking for public sector employees. I recently discovered a social networking site for government works which provides far better research, networking options and group communication than even the all-mighty Facebook offers.

   Transformgov.org has been around for quite some time offering community members a chance to engage in an "Alliance For Innovation". Users can join groups sharing their interests, start their own blogs sharing their experiences, engage the community to improve their own department using the ideas of others and provide documents for open use by other users looking for guidance. There is a little something for everybody whether you are a social gadfly or a departmental innovator.

  In addition to communicating it offers a large resource of research, documents, case studies and workshops setup through GoToMeeting. Most of the resources are free requiring no additional effort besides an open mind and willingness to go the extra mile.
 
The Future of Local Government 

  I recently found an research report discussing the weaknesses in current governmental structure concerning their ability to adapt their business model to the ever changing economic, culture and technological environment in America. Just a few things mentioned were that local governments need to adapt to do more with less, update out-dated IT systems, incorporate more transparency, create succession plans to hire more highly skilled staff and incorporate the private sector into various service offerings. This got me thinking about how a budget department would need to adapt to meet these larger communal goals. 

   For many departments, recent cuts have made it difficult to deal with budget processes which are labor-intensive due to antiquated IT systems. Cuts to areas such as training make it more difficult since existing personnel will become less effective at using the tools they need to do more with less. Succession planning is set aside to focus on work that needs to be done before certain employees retire. Overall budget departments are stuck between a rock and a hard place trying to create the budget on time while trying to improve operational inefficiencies with the short amount of time leftover after completing the current year budget.
 
   It is important that budget departments work with other departments to keep moving forward while dealing with existing hardships. Some suggestions for budget departments to adapt their business model for the future might include:
 
1. Use private sector produced software to shorten the budget process and train users properly to achieve optimal efficiency. By using web-enabled software which allows department heads to enter their own budgets, this allows the budget staff to focus on analysis and financial modeling. Hiring a private company to provide software instead of in-house development allows the IT staff to focus on upgrading outdated systems. Overall the cost of the software will be paid back in the time reductions and value added to the existing budget process.
 
2. Engage civilians to create priorities which tie in with performance measures for community goals. This allows you to increase transparency of how dollars are being used to meet goals. This also can aid in measuring how certain goals are being met and determine where spending cuts can be made to achieve the same goals. By tracking expenditures by goals, objectives and measures you can help demonstrate to civilians how you deliver value to the community.
 
3. Promote knowledge sharing to move away from seniority-based systems and towards adaptable workers. No longer can workers be expected to focus on a single area of knowledge or work independently from team members who share the same end result. Employees need to become more flexible by learning the skills which other members in their team have to aid in production and reduce blockages that occur by separating tasks by skillset. Use of programs to share ongoing updated training documents within a repository such as the Dropbox or Sharepoint can aid with such efforts. 
 
 These are just a few thoughts however I urge readers to analyze the document to come up with their own ideas. 

Version 3.0 for 2012!

 

  After gathering specifications from our budget users and surveying departments across the country in budgeting best practices blogs we have gathered a wide range of requests that people want in their budget software. One of the most commonly mentioned item was that people want to easily visualize their data directly from the application and have the ability to extract the visualization into excel or pdf.  

 

   In response we will be adding a tool so that users can create varying pivot-grids, charts and perform other data analysis directly within our web-based application without needing to export the data to excel or a report building tool. Users can pull the data they need into rows and columns to create an on-the-fly visual analysis without knowing any code or learning how to create their own reports. No more macros or excel functions - this tool will handle it all utilizing a user interface even the most technological neophyte can understand.

  This is just one improvement added to the long list of improvements we announced within our last newsletter: 
  • Improved Popup Windows - add/edit accounts, line items and text information for your business units within a single page.
  • Report Writing -  SQL Reporting Services allows users to create their own budget reports in addition to our standard Crystal Report offering
  • Excel Integration - allows users to pull data from the database into excel, manipulate and analyze data and push the data back into the database
  • Document Importing - import all documents whether they be word, pdf, powerpoint or excel associated with any record
  • Improved Administrative Tables Navigation - allows for users to make changes to back-end calculations from a single page
  • Report Security - restricts data access within reports to the data the user is restricted to access within the application
  • Mass Personnel Changes - add raises, benefits and paycodes to large numbers of personnel at once for your one time pay additions.

Latest National Budget News 

Significant disparity persists in state Medicaid spending (December 7)

 

States rethink gambling limits (December 7)

 

Federal health law offers new benefits for children of state workers (December 7)

 

Big firms limit paying state taxes, study finds (December 6)

 

Cities, states pushed on financial projections (December 6)

 

Many workers in public sector retiring sooner (December 6)

 

Infrastructure banks explained: A common state tool gets mixed marks (December 6)

 

As recession took hold, families sought cash help (December 1)

 

Fall 2011 Fiscal Survey of States

 The summary and complete report are available at the link:



Discounted Offering
Thanks to our continuous development improving the application to be flexible to a wide array of government budgeting strategies we are able to offer the application at a discount from our previous fixed price bids. 

Contact us to setup a demonstration and we will try to offer you a bid estimate based on your organization size and unique budgeting process.
 
Offer Expires: 6/6/2012