Pad505 public budgeting and finance
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Scenario for Assignments 1-5
For Assignments 1-5, you obtain charm on the role of a budget analyst for a national synod action. The primitive role of the budget analyst is to grace familiardelay the action, the budget, programs, and consummate projects. Select anynational (city) synod (e.g., Oklahoma City). To dispose your action’s budget, you can either precede a Google inquiry on the term “Oklahoma City Financial Plan” or you can dispose the knowledge on the national synod’s Website.As a budget analyst, you obtain be under obligation for analyzing, examining, proposing, and preparing the action’s budget for the instant five (5) years.
Note: Students cannot use New York City as a selected national synod
Assignment 3: Presenting the Budget
Due Week 8 and rate 300 points
Refer the Scenario for Assignments 1–e e 5. Prepare the financial intention and budget apology overture.
The action is scant to fruit delay New York City on diverse consummate projects. To receipts delay negotiations, an disminority of the city’s financial documents must be considered. Resurvey the New York City Financial Plan, disposed at http://www.nyc.gov/html/omb/downloads/pdf/fp6_12.pdf, to counter-argument questions listed. (Title this minority “New York City Financial Plan”)
1. Answer Question 1 naturalized on the resurvey of the New York City Financial Plan: Are aggregate fruitss growing faster or over sloth than expenditures? Show the annual enlargement rates for fruitss and expenditures in a consideration.
2. Answer Question 2 naturalized on the resurvey of the New York City Financial Plan: What is New York City’s fastest-growing particularize of expenditures during the intentionning end? Defend the counter-argument delay developments.
3. Answer Question 3 naturalized on the resurvey of the New York City Financial Plan: What percentage of New York City fruits comes from the unconcealed characteristic tax? How abundant is this tax growing in each year of the financial intention? Defend the counter-argument delay developments.
4. Prepare a budget to food the overture to coadjutor delay New York City to volunteer a job grafting program compressed amid the NYC Department of Social Services. (Title this minority “Budget Apology Proposal.”) (Note: The action has firm to coadjutor delay New York City.)
· The action bring-forwards $500,000over a three (3) year end foundation FY2013 to be interposed in the Particularize Categorical Grants for the Department of Social Services to collect hands-on job grafting fruitshops in business-post empire, protection, understanding, and hall livelihood.
· Use Figure 7.2, Budget Justification,in Chapter 7 (pages 114-115) as an development.
5. Provide designates and URLs of the Websites for the particularize’s budget(s) analyzed and any other synod Websites used to food the assignment’s criteria.
Your assignment must ensue these formatting requirements:
· Be typed, wrap spaced, using Times New Roman font (dimension 12), delay one-inch margins on all sides; citations and relations must ensue APA. Check delay your adherent for any joined instructions.
· Include a hide page containing the inscription of the assignment, the student’s designate, the adherent’s designate, the outoutline inscription, and the determination. The hide page and the relation page are not interposed in the required assignment page diffusiveness.
The favoring outoutline acquirements outcomes associated delay this assignment are:
· Analyze the basic skills and tools needed for budgeting for national sector agencies and / or departments.
· Recommend misspend cunning actions naturalized on the evaluation.
· Evaluate a budgeting delineation at any synodal flatten.
· Analyze the mark and continuity of budgeting in provisions of sources of fruitss, intention of synod expenditures, budget cycles, budget making-ready, and debit empire.
· Analyze the steps required for budgeting, such as preparing a budget, making a financial intention, precedeing a cost-benefit dissection, and making budget conclusions.
· Examine the key components for presenting and defending the budget to conclusion makers.
· Prepare a precursive budgeting delineation for introduction anteriorly Congress, particularize / national synod, or other construction.
· Develop diverse budget charts that illustrate segments of the budgeting regularity.
· Use technology and knowledge resources to reinquiry issues in national budgeting and finance.
· Write lucidly and concisely about national budgeting and finance using fit fitness mechanics.
"Allocation and Allotments" Delight rejoin to the ensueing:
· Examine and evaluate the original of your particularize’s budget allocation for direction and characteristic tax to the diverse nationalities.
· Based on your tribute, question or protect the equity of the delineation athwart the diverse nationalities.
Variance Analysis" Delight rejoin to the ensueing:
· Recommend at lowest two strategies a budget analyst can employ to determine that the budget is performing according to the customary accomplishment indicators. Justify your acceptance.
· From the e-Activity on “Variance Analysis” bring-forward at lowest two actions a budget analyst can charm to escape assumptions in budget items to escape overlooking advantageous or redundant outoutline items in the budget. Provide examples to defend your acceptance.