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PAD 505 RANK The power of possibility/pad505rank.c
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PAD 505 Assignment 1 The Operating Budget FOR
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t 1 The Operating Budget Due Week 4 and worth 250
points Write a four to five (4-5) page paper,
titled Part I The Operating Budget for the
(Selected Agency) in which you separate the
content into sections 1. Provide background
information about the agency, mission, goals,
objectives, departments, and strategic plan.
(Title this section Introduction.)
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PAD 505 Assignment 2 The Capital Budget FOR MORE
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2The Capital Budget Due Week 6 and worth 280
points Refer the Scenario for Assignments 1e e
5. Forecast salaries, revenue estimating, and
prepare the capital budget. Using the budget from
the selected agency, write a five to six
(5-6)page paper in which you Analyze the
agencys compensation for employees. Provide a
rationale on what the costs and benefits would be
for a 2 percent, 4 percent, or 5 percent pay
increase for the fiscal year 2014. In your
forecast, (a) discuss the
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PAD 505 Assignment 3 Presenting the Budget FOR
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t 3 Presenting the Budget Due Week 8 and worth
300 points Refer the Scenario for Assignments 1e
e 5. Prepare the financial plan and budget
justification proposal. The agency is contracted
to work with New York City on several capital
projects. To proceed with negotiations, an
analysis of the citys financial documents must
be considered. Review the New York City Financial
Plan,
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PAD 505 Assignment 4 Implementing the Budget FOR
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t 4 Implementing the Budget Due Week 9 and worth
225 points Refer the Scenario for Assignments 1e
5. Prepare a variance report for theselected
agency. Refer to Table 8.4 in Chapter 8 (page
133). Write a three to four (3-4) page paper
addressing the criteria below.(NoteChange the
title of the report to reflect the selected
agencys name and the years to 2013-2014.) 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).
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PAD 505 RANK The power of possibility/pad505rank.c
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PAD 505 Assignment 5 Multiyear Plans and Analysis
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gnment 5 Multiyear Plans and Analysis Due Week
10 and worth 200 points Preparation Review the
document titled City of Charlottesville 2010
Annual Comprehensive Plan located in the course
shell. Write a three to four (3-4) page paperin
which you Review theCity of Charlottesville2010
Annual Comprehensive Plan and then complete
Exercise 1 on page
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