Pad 505 Week 8 Assignment 3 Presenting the Budget

In: Business and Management

Submitted By arnitaetsitty
Words 355
Pages 2
PAD 505 Week 8 Assignment 3 Presenting the Budget

Click Link Below To Buy: http://hwaid.com/shop/pad-505-week-8-assignment-3-presenting-the-budget/ Assignment 3: Presenting the Budget

Wk 8 , 300 pts

Refer the Scenario for Assignments 1–e e 5. Prepare the financial plan and budget justification proposal.

The agency is contracted to work with New York City on several capital projects. To proceed with negotiations, an analysis of the city’s financial documents must be considered. Review the New York City Financial Plan, located athttp://www.nyc.gov/html/omb/downloads/pdf/fp6_12.pdf, to answer questions listed. (Title this section “New York City Financial Plan”)

1.Answer Question 1 based on the review of the New York City Financial Plan: Are total revenues growing faster or more slowly than expenditures? Show the annual growth rates for revenues and expenditures in a table.

2.Answer Question 2 based on the review of the New York City Financial Plan: What is New York City’s fastest-growing category of expenditures during the planning period? Justify the answer with examples.

3.Answer Question 3 based on the review of the New York City Financial Plan: What percentage of New York City revenue comes from the general property tax? How much is this tax growing in each year of the financial plan? Justify the answer with examples.

4.Prepare a budget to support the proposal to partner with New York City to offer a job training program housed within the NYC Department of Social Services. (Title this section “Budget Justification Proposal.”) (Note: The agency has decided to partner with New York City.)

•The agency proposes $500,000over a three (3) year period beginning FY2013 to be included in the State Categorical Grants for the Department of Social Services to provide hands-on job training workshops in office administration,…...

Similar Documents

Pad 505 Assignment 4 Implementing the Budget

...PAD 505 ASSIGNMENT 4 IMPLEMENTING THE BUDGET To purchase this visit here: http://www.activitymode.com/product/pad-505-assignment-4-implementing-the-budget/ Contact us at: SUPPORT@ACTIVITYMODE.COM PAD 505 ASSIGNMENT 4 IMPLEMENTING THE BUDGET 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......

Words: 727 - Pages: 3

Pad 505 Week 3 Discussion 1 Pad505 Week 3 Discussion 1

...PAD 505 Complete Course PAD505 Complete Course Click Link for the Answer: http://workbank247.com/q/pad-505-complete-course-pad505-complete-course/20808 http://workbank247.com/q/pad-505-complete-course-pad505-complete-course/20808 PAD 505 Week 1 Discussion 1 "The Craft of Budgeting" Please respond to the following: From the first e-Activity, evaluate the relationship between Congress and the President and discuss two (2) reasons why the presidential duties may conflict with the role of Congress. Justify your response with examples. From the first e-Activity, discuss three (3) major concerns of public budgeting and finance for a public administrator. Justify your response with examples. PAD 505 Week 1 Discussion 2 "Government Budgeting and Expenditures" Please respond to the following: Based on the second e-Activity that focuses on the Budget of the United States Government for Fiscal Year 2014 and 2015, analyze the president’s messages and the three (3) budgets you selected. Discuss four (4) governmental expenditures that you believe will have a significant impact on the national economy. Justify your response with examples. PAD 505 Week 2 Discussion 1 "Organizing Budget Data and Chart of Accounts" Please respond to the following: From the first e-Activity, consider the following: The US spends far more on Defense than it does on the programs that make up our social safety net (education, Social Security, Medicare/Medicaid, etc). Subsequently, we rank very low when......

Words: 3224 - Pages: 13

Pad 505 Week 8 Discussion Pad505 Week 8 Discussion

...PAD 505 Complete Course PAD505 Complete Course Click Link for the Answer: http://workbank247.com/q/pad-505-complete-course-pad505-complete-course/20808 http://workbank247.com/q/pad-505-complete-course-pad505-complete-course/20808 PAD 505 Week 1 Discussion 1 "The Craft of Budgeting" Please respond to the following: From the first e-Activity, evaluate the relationship between Congress and the President and discuss two (2) reasons why the presidential duties may conflict with the role of Congress. Justify your response with examples. From the first e-Activity, discuss three (3) major concerns of public budgeting and finance for a public administrator. Justify your response with examples. PAD 505 Week 1 Discussion 2 "Government Budgeting and Expenditures" Please respond to the following: Based on the second e-Activity that focuses on the Budget of the United States Government for Fiscal Year 2014 and 2015, analyze the president’s messages and the three (3) budgets you selected. Discuss four (4) governmental expenditures that you believe will have a significant impact on the national economy. Justify your response with examples. PAD 505 Week 2 Discussion 1 "Organizing Budget Data and Chart of Accounts" Please respond to the following: From the first e-Activity, consider the following: The US spends far more on Defense than it does on the programs that make up our social safety net (education, Social Security, Medicare/Medicaid, etc). Subsequently, we rank very low when......

Words: 3224 - Pages: 13

Pad 505 Week 8 Discussion Pad505 Week 8 Discussion

...PAD 505 Complete Course PAD505 Complete Course Click Link for the Answer: http://workbank247.com/q/pad-505-complete-course-pad505-complete-course/20808 http://workbank247.com/q/pad-505-complete-course-pad505-complete-course/20808 PAD 505 Week 1 Discussion 1 "The Craft of Budgeting" Please respond to the following: From the first e-Activity, evaluate the relationship between Congress and the President and discuss two (2) reasons why the presidential duties may conflict with the role of Congress. Justify your response with examples. From the first e-Activity, discuss three (3) major concerns of public budgeting and finance for a public administrator. Justify your response with examples. PAD 505 Week 1 Discussion 2 "Government Budgeting and Expenditures" Please respond to the following: Based on the second e-Activity that focuses on the Budget of the United States Government for Fiscal Year 2014 and 2015, analyze the president’s messages and the three (3) budgets you selected. Discuss four (4) governmental expenditures that you believe will have a significant impact on the national economy. Justify your response with examples. PAD 505 Week 2 Discussion 1 "Organizing Budget Data and Chart of Accounts" Please respond to the following: From the first e-Activity, consider the following: The US spends far more on Defense than it does on the programs that make up our social safety net (education, Social Security, Medicare/Medicaid, etc). Subsequently, we rank very low when......

Words: 3224 - Pages: 13

Pad 505 Assignment 1 the Operating Budget

...PAD 505 ASSIGNMENT 1 THE OPERATING BUDGET To purchase this visit following link: http://coursehomework.com/product/pad-505-assignment-1-the-operating-budget/ Contact us at: HELP@COURSEHOMEWORK.COM PAD 505 ASSIGNMENT 1 THE OPERATING BUDGET 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.) 3. Financial Summary, including Revenue and Expenditures 4. Department Budgets 5. Funding 6. Capital Projects 7. Debt Administration 8. Perform a Cost Analysis. (Title this section Cost Analysis.) The costs should include the following: 9. Fixed Costs 10. Step-fixed Costs 11. Variable Costs 12. Identify and explainone to two (1-2) challenges you will have in managing the budget. (Title this section Budget Challenges.) 13. Recommend two to three (2-3)strategies the agency should review regarding new initiatives and budget cutsover the next five (5) years.(Title this section Budget Recommendations.) 14. Include the agency’s most recent budget or financial plan. 15. Provide the agency’s Website name, URL, and any other sources used to support the assignment’s criteria. Your assignment must follow these formatting......

Words: 1324 - Pages: 6

Pad 505 Assignment 3 Presenting the Budget

...PAD 505 ASSIGNMENT 3 PRESENTING THE BUDGET To purchase this visit here: http://www.activitymode.com/product/pad-505-assignment-3-presenting-the-budget/ Contact us at: SUPPORT@ACTIVITYMODE.COM PAD 505 ASSIGNMENT 3 PRESENTING THE BUDGET Due Week 8 and worth 300 points Refer the Scenario for Assignments 1–5. Prepare the financial plan and budget justification proposal. The agency is contracted to work with New York City on several capital projects. To proceed with negotiations, an analysis of the city’s financial documents must be considered. Review the New York City Financial Plan, located athttp://www.nyc.gov/html/omb/downloads/pdf/fp6_12.pdf, to answer questions listed. (Title this section “New York City Financial Plan”) 1. Answer Question 1 based on the review of the New York City Financial Plan: Are total revenues growing faster or more slowly than expenditures? Show the annual growth rates for revenues and expenditures in a table. 2. Answer Question 2 based on the review of the New York City Financial Plan: What is New York City’s fastest-growing category of expenditures during the planning period? Justify the answer with examples. 3. Answer Question 3 based on the review of the New York City Financial Plan: What percentage of New York City revenue comes from the general property tax? How much is this tax growing in each year of the financial plan? Justify the answer with examples. 4. Prepare a budget to support the proposal to partner with New York City......

Words: 1867 - Pages: 8

Pad 505 Assignment 2 the Capital Budget

...PAD 505 ASSIGNMENT 2 THE CAPITAL BUDGET To purchase this visit here: http://www.activitymode.com/product/pad-505-assignment-2-the-capital-budget/ Contact us at: SUPPORT@ACTIVITYMODE.COM PAD 505 ASSIGNMENT 2 THE CAPITAL BUDGET Due Week 6 and worth 280 points Refer the Scenario for Assignments 1–5. Forecast salaries, revenue estimating, and prepare the capital budget. Using the budget from the selected agency, write a five to six (5-6) page paper in which you: 1. Analyze the agency’s compensation for employees. Provide a rationale on what the costs and benefits would be for a 2 percent, 4 percent, or 5 percent pay increase for the fiscal year 2014. In your forecast, (a) discuss the effects of the increase on benefits for the agency and (b) provide a chart depicting the increase for each percent. (Title this section Payroll Forecast.) 2. Review the trend of the agency over the past five (5) years and prepare an analysis explaining the trend for expenditures. Include a figure depicting the trend. (Title this section Trend Analysis.) 3. Prepare and explain a five (5) year forecast of the four (4) highest expenditures. Make an XY plot of these data. Include in the analysis whether the costs should be approved or not approved. Justify the reasoning with examples. (Title this section Expenditure Forecast.) 4. Compare two (2) options for predicting the cost of needed repairs to the current building that houses the selected agency by completing Exercise 1 at the end......

Words: 1723 - Pages: 7

Pad 505 Assignment 4 Implementing the Budget

...PAD 505 ASSIGNMENT 4 IMPLEMENTING THE BUDGET To purchase this visit here: http://www.activitymode.com/product/pad-505-assignment-4-implementing-the-budget-2/ Contact us at: SUPPORT@ACTIVITYMODE.COM PAD 505 ASSIGNMENT 4 IMPLEMENTING THE BUDGET Due Week 9 and worth 225 points Refer the Scenario for Assignments 1–e 5. Prepare a variance report for theselected agency. Refer to Table 8.4 in Chapter 8 (page 133). Write a three to four (3-4) page paper addressing the criteria below. (Note: Change the title of the report to reflect the selected agency’s name and the years to 2013-2014.) 1. Find the variances for both the revenue and expenditures sides and then discuss two to three (2-3) problematic areas for the agency. Provide the results of the variances in a table (Excel or Word). 2. Recommend two (2) policy actions for each problematic area discussed in criterion 1. Justifythe recommendations. 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......

Words: 1018 - Pages: 5

Acc 230 Week 8 Assignment Presenting to Stakeholders

...ACC 230 WEEK 8 ASSIGNMENT PRESENTING TO STAKEHOLDERS To Download this course, visit this link http://www.nerdypupil.com/product/acc-230-week-8-assignment-presenting-to-stakeholders/ Or email us at support@nerdypupil.com ACC 230 WEEK 8 ASSIGNMENT PRESENTING TO STAKEHOLDERS Assignment: Presenting to Stakeholders Resource:pp. 192-193 (Ch. 6) of Understanding Financial Statements Read the scenario in Problem 6.9 on p. 234 (Ch. 6). Compose a 350- to 500-word response that includes a paragraph about the main ideas of the annual report and an explanation of how you might present these ideas to stakeholders. Refer to the questions in the Objectives of Analysis section on pp. 192-193 (Ch. 6) for guidance on tailoring ideas to present to stakeholders. Home Work Hour aims to provide quality study notes and tutorials to the students of ACC 230 Week 8 Assignment Presenting to Stakeholders in order to ace their studies. ACC 230 WEEK 8 ASSIGNMENT PRESENTING TO STAKEHOLDERS To Download this course, visit this link http://www.nerdypupil.com/product/acc-230-week-8-assignment-presenting-to-stakeholders/ Or email us at support@nerdypupil.com ACC 230 WEEK 8 ASSIGNMENT PRESENTING TO STAKEHOLDERS Assignment: Presenting to Stakeholders Resource:pp. 192-193 (Ch. 6) of Understanding Financial Statements Read the scenario in Problem 6.9 on p. 234 (Ch. 6). Compose a 350- to 500-word response that includes a paragraph about the main ideas of the annual report and an......

Words: 463 - Pages: 2

Pad 515 Week 8 Assignment 3 Str Latest

...PAD 515 WEEK 8 ASSIGNMENT 3 STR LATEST To Purchase this tutorial visit following link http://wiseamerican.us/product/pad-515-week-8-assignment-3-str-latest/ Contact us at: SUPPORT@WISEAMERICAN.US PAD 515 WEEK 8 ASSIGNMENT 3 STR LATEST The City Manager has contacted you regarding the following issues concerning various governmental departments and external stakeholders: • In the past year, citizen, department, and outside stakeholder complaints have been filed against the Department of Health administrators. Such complaints cited unprofessional leadership, unethical practices, insufficient customer and patient care, poor fire and emergency response time, and inability to implement change and resolve conflict within and amongst subordinates and staff. The Department of Health is composed of the following agencies: o  Social Services,  Fire and Emergency Management, and  Human Services. • The School Board has a collaborative relationship with various government departments. In the last two (2) months, the School Board has charged department directors with failure to work collaboratively with the School Board on its efforts to: o  Meet federal mandates regarding reformation of new policy issues that will impact the leadership of the Department of Redevelopment and Housing, the State Department of Education, and the State Department of Housing and Urban Development.  Support the academic leadership of secondary school principals by providing specific student......

Words: 762 - Pages: 4

Pad 505 Assignment 4 Implementing the Budget

...PAD 505 ASSIGNMENT 4 IMPLEMENTING THE BUDGET To Purchase this tutorial visit following link http://wiseamerican.us/product/pad-505-assignment-4-implementing-budget-2/ Contact us at: SUPPORT@WISEAMERICAN.US PAD 505 ASSIGNMENT 4 IMPLEMENTING THE BUDGET Due Week 9 and worth 225 points Refer the Scenario for Assignments 1–e 5. Prepare a variance report for theselected agency. Refer to Table 8.4 in Chapter 8 (page 133). Write a three to four (3-4) page paper addressing the criteria below. (Note: Change the title of the report to reflect the selected agency’s name and the years to 2013-2014.) 1. Find the variances for both the revenue and expenditures sides and then discuss two to three (2-3) problematic areas for the agency. Provide the results of the variances in a table (Excel or Word). 2. Recommend two (2) policy actions for each problematic area discussed in criterion 1. Justify the recommendations. 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......

Words: 878 - Pages: 4

Pad 505 Assignment 4 Implementing the Budget

...PAD 505 ASSIGNMENT 4 IMPLEMENTING THE BUDGET To Purchase this tutorial visit following link http://wiseamerican.us/product/pad-505-assignment-4-implementing-budget/ Contact us at: SUPPORT@WISEAMERICAN.US PAD 505 ASSIGNMENT 4 IMPLEMENTING THE BUDGET 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......

Words: 643 - Pages: 3

Pad 505 Assignment 3 Presenting the Budget

...PAD 505 ASSIGNMENT 3 PRESENTING THE BUDGET To Purchase this tutorial visit following link http://wiseamerican.us/product/pad-505-assignment-3-presenting-budget/ Contact us at: SUPPORT@WISEAMERICAN.US PAD 505 ASSIGNMENT 3 PRESENTING THE BUDGET Due Week 8 and worth 300 points Refer the Scenario for Assignments 1–5. Prepare the financial plan and budget justification proposal. The agency is contracted to work with New York City on several capital projects. To proceed with negotiations, an analysis of the city’s financial documents must be considered. Review the New York City Financial Plan, located athttp://www.nyc.gov/html/omb/downloads/pdf/fp6_12.pdf,to answer questions listed. (Title this section “New York City Financial Plan”) 1. Answer Question 1 based on the review of the New York City Financial Plan: Are total revenues growing faster or more slowly than expenditures? Show the annual growth rates for revenues and expenditures in a table. 2. Answer Question 2 based on the review of the New York City Financial Plan: What is New York City’s fastest-growing category of expenditures during the planning period? Justify the answer with examples. 3. Answer Question 3 based on the review of the New York City Financial Plan: What percentage of New York City revenue comes from the general property tax? How much is this tax growing in each year of the financial plan? Justify the answer with examples. 4. Prepare a budget to support the proposal to partner with New York City...

Words: 1163 - Pages: 5

Pad 505 Assignment 2 the Capital Budget

...PAD 505 ASSIGNMENT 2 THE CAPITAL BUDGET To Purchase this tutorial visit following link http://wiseamerican.us/product/pad-505-assignment-2-capital-budget/ Contact us at: SUPPORT@WISEAMERICAN.US PAD 505 ASSIGNMENT 2 THE CAPITAL BUDGET Due Week 6 and worth 280 points Refer the Scenario for Assignments 1–5. Forecast salaries, revenue estimating, and prepare the capital budget. Using the budget from the selected agency, write a five to six (5-6) page paper in which you: 1. Analyze the agency’s compensation for employees. Provide a rationale on what the costs and benefits would be for a 2 percent, 4 percent, or 5 percent pay increase for the fiscal year 2014. In your forecast, (a) discuss the effects of the increase on benefits for the agency and (b) provide a chart depicting the increase for each percent. (Title this section Payroll Forecast.) 2. Review the trend of the agency over the past five (5) years and prepare an analysis explaining the trend for expenditures. Include a figure depicting the trend. (Title this section Trend Analysis.) 3. Prepare and explain a five (5) year forecast of the four (4) highest expenditures. Make an XY plot of these data. Include in the analysis whether the costs should be approved or not approved. Justify the reasoning with examples. (Title this section Expenditure Forecast.) 4. Compare two (2) options for predicting the cost of needed repairs to the current building that houses the selected agency by completing Exercise 1 at the end...

Words: 1065 - Pages: 5

Pad 505 Assignment 1 the Operating Budget

...PAD 505 ASSIGNMENT 1 THE OPERATING BUDGET To Purchase this tutorial visit following link http://wiseamerican.us/product/pad-505-assignment-1-operating-budget/ Contact us at: SUPPORT@WISEAMERICAN.US PAD 505 ASSIGNMENT 1 THE OPERATING BUDGET 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.) 3. Financial Summary, including Revenue and Expenditures 4. Department Budgets 5. Funding 6. Capital Projects 7. Debt Administration 8. Perform a Cost Analysis. (Title this section Cost Analysis.) The costs should include the following: 9. Fixed Costs 10. Step-fixed Costs 11. Variable Costs 12. Identify and explainone to two (1-2) challenges you will have in managing the budget. (Title this section Budget Challenges.) 13. Recommend two to three (2-3)strategies the agency should review regarding new initiatives and budget cutsover the next five (5) years.(Title this section Budget Recommendations.) 14. Include the agency’s most recent budget or financial plan. 15. Provide the agency’s Website name, URL, and any other sources used to support the assignment’s criteria. Your assignment must follow these formatting......

Words: 797 - Pages: 4