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The Performance Institute and IBM Cognos invite you to a complimentary dialogue:
   Delivering Results to Citizens: Priority-Based Budgeting

   State and local governments are watching their citizens experience a
   crisis not seen in this generation. Houses are being foreclosed, millions   October 6, 2009
   are losing their jobs and all are looking to their local government         The Palace Ballroom
   agencies for assistance. These combined challenges call for a greater
   commitment for developing innovative ways to minimize the service           2100 5th Avenue
   delivery impact to your citizens.                                           Seattle, WA
   How to do more with less is the central theme in most states and
   localities across the United States, and the State of Washington is no      AGENDA:
   exception. Washington’s municipalities are facing budgets with dwindling
   revenues and rising costs, making it hard to deliver services to the        12:00   Luncheon
   taxpayers. No one wants government to be more expensive but quality
   of service must also not be compromised. The Performance Institute          12:15   Opening Remarks
   and IBM Cognos invite you to attend the complimentary dialogue on
                                                                               12:30   KEYNOTE ADDRESS:
   Delivering Results to Citizens: Priority-Based Budgeting.
                                                                                       The Role of Priority-Based
                                                                                       Budgeting in Delivering
   During this interactive dialogue we will discuss the following:
                                                                                       Taxpayer Results
   • Innovative ways to overcome budgetary challenges
   • Ideas and insights to measure program efficiency                           1:00    Reporting Performance to
   • Reporting targets, trends and strategies to the public                            Citizens and Stakeholders
                                                                                       Michael Jacobson, Manager,
   At this time of economic recovery, it is imperative that state and                  Performance Management Section,
   local leaders are responsible stewards of public dollars. During this               King County Office of
   complimentary dialogue, you will have the chance to hear from leading               Strategic Planning and
   experts and discuss innovative ways to fund your local programs.                    Performance Management

   Who Should Attend                                                           1:30    Efficiency and Innovation: Learn
                                                                                       to Set Budgetary Priorities that
   • Strategic Planning Directors, Program Managers, Program                           Align With Taxpayer Expectations
     Analysts, Budget Officers, Management Analysts                                     Jon Desenberg,
     Superintendents, CIOs, CFOs, COOs, CTOs                                           Senior Policy Director,
                                                                                       The Performance Institute

                                                                               2:15    ROUNDTABLE DISCUSSION:
                                                                                       Financial Management in Tough
  1. RSVP by October 5 by calling 877-992-9521                                         Economic Times

  2. Register Online at www.PerformanceInstitute.org/Washington                3:00    Adjourn

  3. No tuition fee required                                                   Earn 3 CPE Credits

Presented by

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R353

  • 1. The Performance Institute and IBM Cognos invite you to a complimentary dialogue: Delivering Results to Citizens: Priority-Based Budgeting State and local governments are watching their citizens experience a crisis not seen in this generation. Houses are being foreclosed, millions October 6, 2009 are losing their jobs and all are looking to their local government The Palace Ballroom agencies for assistance. These combined challenges call for a greater commitment for developing innovative ways to minimize the service 2100 5th Avenue delivery impact to your citizens. Seattle, WA How to do more with less is the central theme in most states and localities across the United States, and the State of Washington is no AGENDA: exception. Washington’s municipalities are facing budgets with dwindling revenues and rising costs, making it hard to deliver services to the 12:00 Luncheon taxpayers. No one wants government to be more expensive but quality of service must also not be compromised. The Performance Institute 12:15 Opening Remarks and IBM Cognos invite you to attend the complimentary dialogue on 12:30 KEYNOTE ADDRESS: Delivering Results to Citizens: Priority-Based Budgeting. The Role of Priority-Based Budgeting in Delivering During this interactive dialogue we will discuss the following: Taxpayer Results • Innovative ways to overcome budgetary challenges • Ideas and insights to measure program efficiency 1:00 Reporting Performance to • Reporting targets, trends and strategies to the public Citizens and Stakeholders Michael Jacobson, Manager, At this time of economic recovery, it is imperative that state and Performance Management Section, local leaders are responsible stewards of public dollars. During this King County Office of complimentary dialogue, you will have the chance to hear from leading Strategic Planning and experts and discuss innovative ways to fund your local programs. Performance Management Who Should Attend 1:30 Efficiency and Innovation: Learn to Set Budgetary Priorities that • Strategic Planning Directors, Program Managers, Program Align With Taxpayer Expectations Analysts, Budget Officers, Management Analysts Jon Desenberg, Superintendents, CIOs, CFOs, COOs, CTOs Senior Policy Director, The Performance Institute 2:15 ROUNDTABLE DISCUSSION: Financial Management in Tough 1. RSVP by October 5 by calling 877-992-9521 Economic Times 2. Register Online at www.PerformanceInstitute.org/Washington 3:00 Adjourn 3. No tuition fee required Earn 3 CPE Credits Presented by