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THE BLUEPRINT TO FINANCIAL SUCCESS

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by

chris valuckas

on 2 April 2015

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Transcript of THE BLUEPRINT TO FINANCIAL SUCCESS

COMMUNICATION
MULTIPLE STRATEGIES
LONG TERM FINANCIAL PLANNING
TOOLS

PRESENTED BY:
JOSEPH DRAGHI - CITY OF LIVERMORE
KAYLIN LARSON - CITY OF LIVERMORE
BRIAN MACDONALD - CITY OF TRACY
JOHN O'DRISCOLL-CITY OF SAN LEANDRO
CHRIS VALUCKAS - CITY OF UNION CITY
KATHLEEN YURCHAK - CITY OF PLEASANTON
BLUEPRINT TO FINANCIAL SUCCESS!
EXAMPLES OF GOOD FINANCIAL PLANS
FINANCIAL POLICIES
WHAT IS IT?
"Planning is bringing the future into the present so that you can do something about it now" - Alan Lakein
MAKING YOUR PLAN A TOOL!
EDUCATE USERS FROM TOP TO BOTTOM
"PUT ALL GOOD EGGS IN ONE BASKET AND THEN WATCH THAT BASKET" - ANDREW CARNEGIE
WHAT THIS LONG TERM PLAN
CAN DO FOR YOU!?
DOG PARK!
YES!!!
IT'S ALL CONNECTED!
SPONSORED BY:
MARC ROBERTS,CITY MANAGER- CITY OF LIVERMORE
FRAN DAVID,CITY MANAGER- CITY OF HAYWARD
L
ONG-TERM FINANCIAL PLANNING COMBINES FINANCIAL FORECASTING WITH STRATEGIZING.IT IS A COLLABORATIVE PROCESS THAT ALIGNS AN AGENCY'S FINANCIAL CAPACITY WITH LONG-TERM SERVICES OBJECTIVES

INCLUSIVE DEVELOPMENT
ENGAGING ALL PARTIES IN THE FINANCIAL PLANNING PROCESS
"Let our advance worrying become advance thinking and planning" - Winston Churchill
CITY OF SAN CLEMENTE
TRANSPARENCY
AND ACCOUNTABLITY
ACCESS TO CRUCIAL INFORMATION AND REAL TIME DATA
MAKING DEPARTMENTS INDIVIDUALLY RESPONSIBLE FOR BUDGET OVERSIGHT
FROM COUNCIL MEMBERS TO FRONT LINE STAFF
QUALITY CONTROL AND ASSURANCE
UNDERSTANDING WHERE
THE PLAN IS WEAK
FORECASTING
FINANCIAL ENVIRONMENT
BENEFITS
Inclusive
Development
Transparency
and
accountability
Education
and
Communication
Multiple
strategies
Forecasting
It can...........
Help you build a dog park through
COMMUNITY ENGAGEMENT
Build a new library through
PRIORITY SETTING
Implement a tax for public safety through
REVENUE MEASURES
Build strong relationships through
LABOR RELATIONS
THANK YOU!
Any
Questions?

-GOVERNMENT FINANCE OFFICERS ASSOCIATION(GFOA)
Full transcript