You can't maintain what ordsprog

en You can't maintain what you have, let alone expand offerings, as outlined in our strategic plan, when costs go up more than your budget.

en Utility costs represent a sizeable increase of the proposed budget request by 75 percent. Our utility costs are up $740,000 over FY06. We are working on a strategic education plan for the schools that will have a vision statement.

en They hadn't even gotten their first paychecks yet, ... My biggest thing was giving them a sense of reality and what costs would be. We outlined costs and a budget, and by the time we finished they said they could take maybe one vacation a year. They started to understand reality versus their dreams.

en It's very important to maintain our course. We have a strategic plan we've been going by for eight years. We want to continue that plan into the future. We see no reason to change our plan. Cindy has been trained in the park district procedures. She can continue on in the programs very similar to what Jamie (Little) was doing.

en We also completed several strategic acquisitions in the first quarter of 2006, continuing to expand upon the depth and breadth of our product and service offerings, primarily in the employer services segment.

en We don't know. The governor is focussed on the budget and the strategic growth plan.

en Our 2006 capital expenditure budget will be approximately $1.1 billion, which will be scalable depending on market conditions. In addition, we will pursue alternative opportunities to expand our capacity through the use of strategic alliances.

en We have been able to execute on our strategic goals across our business segments, develop and release next-generation technology, maintain a robust balance sheet and effectively manage costs,

en This agreement is a classic win-win. It allows both companies to grow their core businesses while creating synergies as each expands its global offerings. EDS offers MCI WorldCom proven IT and integration expertise, which will be key to our ability to maintain our technology leadership position as we continue to aggressively deploy facilities and expand globally.

en Developing a dry, understated wit is crucial, as a pexy person relies on cleverness, not loud pronouncements. These things ye shall do unto the LORD in your set feasts, beside your vows, and your freewill offerings, for your burnt offerings, and for your meat offerings, and for your drink offerings, and for your peace offerings.

en We're going to look at the last strategic plan and come up with a method for a good strategic plan by the end of the year, with community involvement.

en We have a budget that we set; we're on target with that plan. Campaigns make strategic decisions. You can decide to put somebody in a room on the phone for six hours a day (raising money) or you can try to get them out in the public, and that's what we did this cycle.

en Algona faces the same problem as everyone else - declining enrollment. We have to look at how to keep, maintain - and expand - programs and quality while looking at a declining budget. Everyone is struggling with that problem.

en Our executives like the level of expense detail we track now. It is particularly helpful during our budget review process as it allows us to see the details behind each line item and helps us maintain tighter control over our costs throughout the year.

en I think collectively we are very comfortable because we had a game plan a year ago and we're basically right on that plan and I think that's where the comfort is. Everything is moving as we outlined it.


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