Assignment
4:
Implementing the Budget


Due
Week 9 and worth 225 points



Refer
the Scenario for Assignments 1–5. Prepare a variance report for the selected 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 are:



  • Recommend appropriate policy
    actions based on the evaluation.

  • Evaluate a budgeting system at
    any governmental level.

  • Analyze the scope and sequence of
    budgeting in terms of sources of revenues, purpose of government
    expenditures, budget cycles, budget preparation, and debt administration.

  • Analyze the requirements for
    implementing a budget.

  • Develop various budget charts
    that represent segments of the budgeting process.

  • Write clearly and concisely about
    public budgeting and finance using proper writing mechanics.