Presenting an operating budget proposal

Assignment Help Management Theories

Reference no: EM133257619

Imagine you are the CFO (Chief Financial Officer) from the Arizona Department of Corrections

You are tasked with developing and presenting an operating budget proposal to your agency director. Your starting point for the operating budget is 2022. You will then build an operating budget for 2023.

Research the most recent budget for Arizona Department of Corrections. Use the resource as an example of an operating budget and how to search for one online.

Write a word budget proposal that contains operating expenses and revenue.

Include the following in your proposal:

Your total budget includes operating expenses and revenue. This can increase or decrease by 5 percent.

The total for your operating budget and special line items. If you include the special line items, they must equal the total of all your revenue sources, which is called a balanced budget. There should be no deficit or surplus budgeting.

Increase or decrease any expenditure or fund source you like. Any increase or decrease should be related to the issues you list in your summary.

Base your budget adjustments and issues on actual concerns Arizona state jurisdiction is experiencing

Insert a table in the budget recommendation that includes columns for the current year (your starting point) and the next year (your recommendation). The table is not part of the summary word count.

Explain the issues that justify increases or decreases in the total budget.

Reference no: EM133257619

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