I have a hypothetical budget for a hypothetical public department that gains revenue from sources such as house mover permits fees, building permits fees, electrical permits fees, zoning fees, inspection fees, registration fees, etc. I am supposed to identify the key budget linkages for this department.
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I have a hypothetical budget for a hypothetical public department that gains revenue from sources such as house mover permits fees, building permits fees, electrical permits fees, zoning fees, inspection fees, registration fees, etc. I am supposed to identify the key budget linkages for this department.
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- Give one example of a plausible activity base to use in flexible budgeting for each of the following organizations: an insurance company, an express delivery service, a restaurant, and a state tax-collection agency.Under what conditions would you recommend using each of these funding methods to pay for information systems expenses: allocation, chargeback, and corporate budget? What impact does the IT budget have on the company, both short-term and long-term?Identify some essential component of the annual budget process for a state or local government. How long might the process take?
- Which of the following statements is the intended goal or outcome of a performance budget? Classify the budget by goals or objectives (e.g., protection of persons and property, safe and speedy transportation) Manipulate financial data to satisfy government and community stakeholders Link performance objectives to requests for funds Focus on measurable activitiesDefine the role of the budget in the public sector. Describe Performance Based Budgeting and give an example.At the state and local levels, what is the most common first step in the budget preparation process?
- Select each of the terms with the best description of its purpose. 1. Helps determine financing needs. Definitions 2. The usual starting point in the master budget process. 3. A report that shows predicted revenues and expenses for a budgeting period. 4. A budgetary cushion used to meet performance targets. 5. A comprehensive plan that consists of several budgets that are linked. 6. Employees affected by a budget help in preparing it. Terms"On what basis shall we allocate resources to Program A instead of Program B,” is the perennial statement in public sector budgeting. Identify and discuss at least five attempts, found in the budgeting literature, used to answer V.O. Key’s famous budgeting question. In your professional judgment, which type of budgeting system is most appropriate for public administration? Why do you feel this way?2. Performance Budgeting Performance budgeting has been attempted at the local level in recent years. Address the issues of performance budgeting while answering the following questions: What attributes of performance budgeting make it particularly suitable to local government budgeting? Will the same attributes be as useful at the federal level? Respond to at least two of your classmates’ postings.
- Which of the following statements is the intended goal or outcome of a traditional line-item budget? Estimate the costs of accomplishing measurable tasks or activities Provide mechanisms for expenditure control Focus attention on the value of public services provided Require crosswalks to identify appropriations to agenciesA nonprofit consultant’s website recommends the following budget structure for new nonprofits. What is this budget structure called? What are the most important strengths and weaknesses for this type of budget structure?What is the difference between forecasting and budgeting? Provide examples. Who funds law enforcement agencies? What are some possible new sources of funding for a police department, a municipal court, and a state prison?