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• GOAL NO. 4 <br /> Provide Sound Financial Management, Cost <br /> Efficient Service Delivery and Effective <br /> Communication <br /> ACTION STEPS <br /> FINANCIAL (GENERAL) <br /> • Actively solicit public participation in all phases of budgetary process. <br /> • On-going. <br /> • Complete computer needs analysis and provide for finance computer system conversion. <br /> • Forwarded to 1996/1997. <br /> • Refine performance measures contained in the Program Performance Budget. <br /> • Forwarded to 1996/1997. <br /> • Research presentation software available in order to more effectively use Council <br /> Chambers audiovisual equipment. <br /> • Completed. <br /> • Continue to conduct Annual Budget Informational meeting Prior to Truth in Taxation <br /> Hearing. <br /> • On-going. <br /> • Continue to prepare budget newsletter prior to information meeting. <br /> • On-going. <br /> • After completion of one full cycle of Performance Based Budgeting, consider benefits of <br /> establishment of Financial Advisory Committee. <br /> • 1996 <br /> • Continue to explore privatization and contract services where applicable and cost <br /> effective. <br /> • On-going. <br /> • Explore current budgeting procedures in regard to cable franchise revenues and <br /> expenditures. <br /> • • Grants submitted annually. <br />