PAD 505 Entire Course

PAD 505 Assignment 1 The Operating Budget NEW

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