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Strayer PAD505 Assignment 1 The Operating Budget




Question;Assignment 1: The Operating Budget;Due Week 4 and worth 250 points;Write;a four to five (4-5) page paper, titled Part I: The Operating Budget;for the (Selected Agency) in which you separate the content into;sections;1.;Provide background information about the agency, mission, goals;objectives, departments, and strategic plan. (Title this section;Introduction.);2. Describe the budget of the agency by addressing the following items: (Title this section Budget Overview.);a. Financial Summary, including Revenue and Expenditures;b. Department Budgets;c. Funding;d. Capital Projects;e. Debt Administration;3. Perform a Cost Analysis. (Title this section Cost Analysis.) The costs should include the following;a. Fixed Costs;b. Step-fixed Costs;c. Variable Costs;4.;Identify and explain one to two (1-2) challenges you will have in;managing the budget. (Title this section Budget Challenges.);5.;Recommend two to three (2-3) strategies the agency should review;regarding new initiatives and budget cuts over the next five (5) years.;(Title this section Budget Recommendations.);6. Include the agency?s most recent budget or financial plan.;7. Provide the agency?s Website name, URL, and any other sources used to support the assignment?s criteria.;Your assignment must follow these formatting requirements;?;Be typed, double spaced, using Times New Roman font (size 12), with;one-inch margins on all sides, citations and references must follow APA.;Check with your professor for any additional instructions.;?;Include a cover page containing the title of the assignment, the;student?s name, the professor?s name, the course title, and the date.;The cover page and the reference page are not included in the required;assignment page length.;The specific course learning outcomes associated with this assignment are;? Analyze the basic skills and tools needed for budgeting for public sector agencies and / or departments.


Paper#51269 | Written in 18-Jul-2015

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