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
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 agencys most recent budget or financial plan.
7. Provide the agencys Website name, URL, and any other sources used to support the assignments 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 students name, the professors name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.