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Week 4 Assignment NO PLAGIARISM-Agency must be in Alabama
Agency selected must be in Alabama
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:
- Provide background information about the agency, mission, goals, objectives, departments, and strategic plan. (Title this section Introduction.)
- Describe the budget of the agency by addressing the following items: (Title this section Budget Overview.)
- Financial Summary, including Revenue and Expenditures
- Department Budgets
- Capital Projects
- Debt Administration
- Perform a Cost Analysis. (Title this section Cost Analysis.) The costs should include the following:
- Fixed Costs
- Step-fixed Costs
- Variable Costs
- Identify and explain one to two (1-2) challenges you will have in managing the budget. (Title this section Budget Challenges.)
- 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.)
- Include the agency’s most recent budget or financial plan.
- Provide the agency’s Website name, URL, and at least three other sources used to support the assignment’s criteria.