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WHAT DOES OPEN GOVERNMENT MEAN
            TO YOU?

    Transparency Action Plan 2011 Summit
            Pilot Project: Budget
           Saturday, July 30, 2011
           The Levin Forum Atrium


                        Jill Miller Zimon
       Writes Like She Talks: writeslikeshetalks.com
        In The Arena: jillmillerzimon.blogspot.com
                    jillzimon@mac.com
WHY DOES BUDGET
TRANSPARENCY MATTER?
YOUR EXPERIENCE:
        What have you…

•   WANTED
•   FOUND
•   ASKED FOR
•   RECEIVED
•   UNDERSTOOD
WHAT DO YOU WANT FROM BUDGET TRANSPARENCY?
 November 11, 2009, excerpt:


 Akron Mayor Don Plusquellic is hoping to employ the power of the World
 Wide Web to solve some of the city's and his image problems.
 …
 The new feature puts the information in one place and also allows
 computer users to access annual, quarterly and monthly data on what
 the city government spends and what it takes in.

 ''I'm tired of the insinuations and accusations being thrown around that
 we're hiding information,'' Plusquellic said. ''Most of the information
 already was available, but now it's all consolidated into one place and
 people will be able to find it easier.''

 The mayor said this also should silence critics who say the city is not
 willing to share such information.

 ''We have nothing to hide. All of our financial information will be available
 at the touch of a computer,'' he said. ''We are making absolutely certain
 that no one can say we aren't providing information.''

                               From Akron Beacon Journal, http://www.ohio.com/news/akron-opens-books-on-web-1.108575
WHAT DO YOU WANT
FROM THIS SESSION?




   Image from scenecycle.com: Image of the Modomyth
        http://www.scenecycle.com/?page_id=61
GETTING TO KNOW BUDGETS
BUDGET COMPONENTS
• Expenses
• Revenues
• Forecasting
STAKEHOLDERS
•   Taxpayers
•   Employees
•   Electeds
•   Community-at-large
•   Vendors
•   Who else?
CURRENT STATE OF
BUDGET TRANSPARENCY
CUYAHOGA COUNTY
Where to go:

http://fiscalofficer.cuyahogacounty.us/en-US/office-
   budget-management.aspx

What you can see there (all in pdf):
o Financial Reports
o Budget Highlights
o Where County Dollars Come From
o Where County Dollars Are Spent
AKRON OPEN BOOKS ONLINE
Where to go:
http://www.ci.akron.oh.us/finance/Default.asp

What you can see there:
• Annual Reporting
• Quarterly Reporting
• Monthly Reporting
  * Local Government Revenue Comparison
    Funds supplied by State of Ohio in support of public safety
  * Monthly Income Tax Report to Akron City Council
  * Monthly Property Tax Report to Akron City Council
• Daily Reporting
   * Daily Income Tax Receipts (246k pdf)
    Filed at 4 p.m. each business day
  * Daily All Taxes Report (42k pdf)
    Includes personal property, Income Tax, JEDD taxes & TIF
STATE GOVERNMENT

•   Where to go:
    http://obm.ohio.gov/

•   What you’ll see:
    Clickable links to budget documents

•   Better resource (dashboard, TOC)
    http://sunshinereview.org/index.php/Ohio_state_budget
FEDERAL GOVERNMENT

• Where to go:
  http://www.gpoaccess.gov/usbudget/

• What you can see there:
  Current & previous budgets as databases
  Sidebar tools to search budget(s)
  Other economic information & resources
TRANSPARENCY ACTION PLAN:
        Next Steps




• Goal to Accomplish (Outcome We Want)
• Steps to Accomplish Goal
  – What we must do
  – What we can seek from allies, stakeholders
• Timeframe for Accomplishment
THANK YOU FOR CARING!




                   Jill Miller Zimon
  Writes Like She Talks: writeslikeshetalks.com
   In The Arena: jillmillerzimon.blogspot.com
               jillzimon@mac.com

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TAP Summit Pilot Project: Budget

  • 1. WHAT DOES OPEN GOVERNMENT MEAN TO YOU? Transparency Action Plan 2011 Summit Pilot Project: Budget Saturday, July 30, 2011 The Levin Forum Atrium Jill Miller Zimon Writes Like She Talks: writeslikeshetalks.com In The Arena: jillmillerzimon.blogspot.com jillzimon@mac.com
  • 3. YOUR EXPERIENCE: What have you… • WANTED • FOUND • ASKED FOR • RECEIVED • UNDERSTOOD
  • 4. WHAT DO YOU WANT FROM BUDGET TRANSPARENCY? November 11, 2009, excerpt: Akron Mayor Don Plusquellic is hoping to employ the power of the World Wide Web to solve some of the city's and his image problems. … The new feature puts the information in one place and also allows computer users to access annual, quarterly and monthly data on what the city government spends and what it takes in. ''I'm tired of the insinuations and accusations being thrown around that we're hiding information,'' Plusquellic said. ''Most of the information already was available, but now it's all consolidated into one place and people will be able to find it easier.'' The mayor said this also should silence critics who say the city is not willing to share such information. ''We have nothing to hide. All of our financial information will be available at the touch of a computer,'' he said. ''We are making absolutely certain that no one can say we aren't providing information.'' From Akron Beacon Journal, http://www.ohio.com/news/akron-opens-books-on-web-1.108575
  • 5. WHAT DO YOU WANT FROM THIS SESSION? Image from scenecycle.com: Image of the Modomyth http://www.scenecycle.com/?page_id=61
  • 6. GETTING TO KNOW BUDGETS
  • 7. BUDGET COMPONENTS • Expenses • Revenues • Forecasting
  • 8. STAKEHOLDERS • Taxpayers • Employees • Electeds • Community-at-large • Vendors • Who else?
  • 9. CURRENT STATE OF BUDGET TRANSPARENCY
  • 10. CUYAHOGA COUNTY Where to go: http://fiscalofficer.cuyahogacounty.us/en-US/office- budget-management.aspx What you can see there (all in pdf): o Financial Reports o Budget Highlights o Where County Dollars Come From o Where County Dollars Are Spent
  • 11. AKRON OPEN BOOKS ONLINE Where to go: http://www.ci.akron.oh.us/finance/Default.asp What you can see there: • Annual Reporting • Quarterly Reporting • Monthly Reporting * Local Government Revenue Comparison Funds supplied by State of Ohio in support of public safety * Monthly Income Tax Report to Akron City Council * Monthly Property Tax Report to Akron City Council • Daily Reporting * Daily Income Tax Receipts (246k pdf) Filed at 4 p.m. each business day * Daily All Taxes Report (42k pdf) Includes personal property, Income Tax, JEDD taxes & TIF
  • 12. STATE GOVERNMENT • Where to go: http://obm.ohio.gov/ • What you’ll see: Clickable links to budget documents • Better resource (dashboard, TOC) http://sunshinereview.org/index.php/Ohio_state_budget
  • 13. FEDERAL GOVERNMENT • Where to go: http://www.gpoaccess.gov/usbudget/ • What you can see there: Current & previous budgets as databases Sidebar tools to search budget(s) Other economic information & resources
  • 14. TRANSPARENCY ACTION PLAN: Next Steps • Goal to Accomplish (Outcome We Want) • Steps to Accomplish Goal – What we must do – What we can seek from allies, stakeholders • Timeframe for Accomplishment
  • 15. THANK YOU FOR CARING! Jill Miller Zimon Writes Like She Talks: writeslikeshetalks.com In The Arena: jillmillerzimon.blogspot.com jillzimon@mac.com