Intergovernmental Joint Use - An agreement between two public agencies in usual Goal - A statement of desired outcomes obtained from participating in the program Qualitative - Focus Group is an example of what kind of data? Qualitative - Observation is an example of what kind of data? Statement of agency or unit programming philosophy - The overall rationale for this agency's involvement in programming. Collaborations - A short-term relationship to solve a specific problem or set of problems Quantitative - Multiple Option Survey is an example of what kind of data? Compulsory Income - Income generated through tax revenue Management Plan - A written plan that identifies each management function to by completed, the specific activities within each, and a targeted completion date for each activity Quantitative - Likert Scale Survey is an example of what kind of data? Master Plan - This plan focuses on physical resources Comprehensive Plan - This plan includes the agency's goals, policies, standards, assessment data, etc. Strategic Plan - This plan focuses on development and revision of mission and vision Policy - "All open-areas in city parks are considered dog-friendly" is an example of a: Demand - The hours of operation or expected participants of a program is the: Program Needs - Primary consideration in developing park and recreation staff work schedules Excise taxes - Taxes imposed on specific goods and services Balance Sheet - Financial statement that depicts assets, liabilities and equity, and a summary of what the agency owes and what it owns outright Income Statement - Financial statement that shows the total revenues and expenditures for the month, quarter, and fiscal year; it's purpose is to demonstrate the profitability of the agency or cost center Psychomotor - An assessment of the fitness to operate vehicles and machinery Cash Reports - These help to justify revenues versus expenses Overhead Costs - The cost of the pool maintenance for overseeing aquatics programming is an example of Aptitude - Asking an applicant to solve a math problem tests Staffing Plan - The number and types (classification or skill levels needed) of employees needed to operate a program should be identified in Physical - Facilities, equipment, and supplies are examples of what kind of resource? Program goals and objectives or benefits statement - What participants are supposed to received as a result of participating the the program Qualitative - Interviews are an example of what kind of data? Qualitative - Record or document review is an example of what kind of data? Qualitative - Public Meeting is an example of what kind of data? Quantitative - Head count is an example of what kind of data? Formative - An evaluation that is conducted while a program is being conducted Summative - An evaluation that is conducted at the end of a program Rule - "All dogs in the park must be leashed and licensed" is an example of a: Procedure - "To gain access to the pool, you must first obtain a pool pass at the office, pay the necessary fee, and sign a waiver" is an example of a: Room Counts - These help to demonstrate the capacity of a facility and use patterns price = (fixed costs + variable cost) / demand - Formula you might use to determine the break-even price Attendance Figures - These help to predict future program participation and staff needs price = unit cost x (1 - subsidy level) - Formula you might use to determine the subsidized price Retention - Loyalty programs are an example of Incident Report - A report submitted for a vandalized sign