PAD 505 ASSIGNMENT 2
Scenario control Assignments 2-3
Control Assignments 2 to 3, you are the odd budgeting and finance manager control your topical empire action. Your primeval service is to beseem common with the action, the budget, programs, and important projects. As the manager, you gain be chargeable on control analyzing, examining, proposing, and preparing the action’s budget control the proximate five years.
MY LOCAL GOVERNMENT IS MONTGOMERY VILLAGE in Maryland.
e-Activity in Week 3: Reinquiry and reconsideration your topical (city) empire budget (e.g., Oklahoma City). To fix your action’s budget control the 2014-2015 year or the most exoteric budget. You can either persuade a Google inquiry on the expression (“Oklahoma City Financial Scheme”) or you can fix the notification on the topical empire’s Website. Save my topical empire is Montgomery Village u can google that or truth any other city u relish save no plagiarism.
Note: Students cannot truth Odd York City as a primeed topical empire
Assignment 2: The Operating Budget
Refer tail to the e-Activity in Week 3. From your topical city’s budget, prime an action, program, or function in your city, and that appears as a budget part in the city budget. Assume you are the odd budgeting and finance manager control your topical empire action. Your primeval service is to beseem common with the action, the budget, program, and important projects. As the manager, you gain be chargeable on control analyzing, examining, proposing, and preparing the action’s budget control the proximate five (5) years.
Write a four- to five-page pamphlet, titled Part I: The Operating Budget control the (chosen Action/program/Department) in which you disconnected the full into exceptions:
1. Provide tailground notification environing the action, mission, goals, objectives, functions, and strategic scheme. (Title this exception Introduction.)
2. Describe the budget of the action by addressing the forthcoming parts: (Title this exception Budget Balanceview.)
a) Financial Summary, including Revenue and Expenditures
b) Function Budgets
d) Important Projects
e) Debt Administration.
3. Perform a Cost Analysis. (Title this exception Cost Analysis.) The costs should grasp the forthcoming:
a) Fixed Costs
b) Step-fixed Costs
c) Variable Costs
4. Identify and illustrate individual to brace challenges you gain bear in managing the budget. (Title this exception Budget Challenges.)
5. Recommend brace to three strategies the action should reconsideration concerning odd initiatives and budget cuts balance the proximate five years. (Title this exception Budget Recommendations.)
6. Grasp the action’s most fresh budget or financial scheme.
7. Provide the action’s Website spectry, URL, and any other sources truthd to patronage the assignment’s criteria.
NOTE: PLEASE USE AS A GUIDE OR REWRITE IT TO MAKE IT YOURS
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