Is there a problem?
What do you do (with your money)? (two questions)
-fixed/discretionary costs & programs
-per standard? assessment
-how/why prioritized?
-need to educate stakeholders on ramifications of fixed budget/inflationary years
-fixed costs
-why closures (campgrounds, etc..) are necessary
What would you do with additional monies?
-where would the next dollar go?
What do you need? (gap analysis)
-one time
-recurring
-what standard/assessment?
-what priorities and why?
How would you close the gap?
-financial & non-financial methods
-efficiencies found?
-partnering?
-privitization?
Performance measures?
-not by making $$
-by following the NPS mandates
-developing goals that reflect these mandates
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