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DesiredOutcomes <br />Budgetprocessandmaterials·w·v <br />• <br />+Clarifypriorities <br />+Reflectperformance <br />+Highlightandjustifyproposedchanges <br />+Ensurefiscalsustainability <br />+Promoteunderstanding <br />+HelpCouncilmakeinformeddecisions <br />+Other? <br />ActionstoAchieveDesiredOutcomes <br />AnnualJanuaryBudgetRetreatandGoalSetting <br />• <br />CIPsummarieswillbetteremphasizerequired <br />• <br />operationalresourcerequirements <br />NewformatforRecommendedBudgettohighlight <br />• <br />justificationforsignificantchangesandfacilitate <br />analysis <br />RefinedPerformanceMeasures <br />• <br />PreparetotransitiontoProgramBudget(IfCouncil <br />• <br />concludesthisisworththeeffortandexpense) <br />2 <br />