Even complicated and confusing topics will be easily developed and covered if you request our help writing an essay. Place an order today!

Assignment 4: Implementing the Budget
Refer the Scenario for Assignments 1–5. Prepare a variance report for the selected agency.
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
The  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.

•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 n
Variance Report from the Department of Transportation, 2013-2014

 

                                                                                                    Actuals                                             Actuals               

                                            Annual                      First                Percentage               Third                     Percentage        

                                            Budget                     month                  spent                    month                  spent                   

Revenues                                                                                             8.33                                                        25.00

   Federal Aid      $30,000,000                $2,000,000                        $6,000,000

   State Aid              80,000,000                   8,000,000                                       30,000,000               

   Local Aid              20,000,000                 1,700,000                            5,400,000

       Total               $130,000,000              $11,700,000                                    $41,000,000

 

Expenditures

CentralFleetMaint        $2,267,724                  $180,000                                           $530,000

PublicWorks& Trans       1,606,402                     130,000                                             390,000

Public Works Dept          86,176,802                                7,300,000                                         22,000,000

Snow Removal                 12,292,072                                        ——-                                                 ———-

Trans Dept                        27,618,759                                2,300,000                                            2,100,000               

    Totals                  $129,961,759                       $9,910,000                           $25,020,000                   

 
NB: We do not resell papers. Upon ordering, we do an original paper exclusively for you.

 

"Is this question part of your assignment? We Can Help!"

testimonials icon
Taxation: Refund status from California for IOU; reportable?According to our reading, “if a taxpayer receives a r...
testimonials icon
Curing the Cost of Living World War I left many without homes, families, limbs, or loved ones...
testimonials icon
Surname 1Students nameProfessors nameCourseDateSampling methodQuestionnaireQuestionnaire is one of the most critical form of survey where data is col...
testimonials icon
Running head: SOCIAL TECHNOLOGIES IN THE WORKPLACEUniversity NameStudents nameSocial Technologies in the WorkplaceCourse number and nameProfessors na...
testimonials icon
Generate an object-oriented design for a system that keeps tracks of your CD and DVD collection.Ident...
testimonials icon
Your study this week and last address a wide range of modeling  techniques used in the systems analysis phase. Pick one specific  structured or o...
testimonials icon
if you are good in finance and excel, contact me...
testimonials icon
payment link for week 5...
testimonials icon
Suppose that the U.S. Congress passed a new law that punished shoplifting with a mandatory eighty-five year prison term. What would be the impact o...
testimonials icon
What is the Monroe Doctrine and why is it important for American foreign policy after the Civil War? How does it influence relations with Canad...

Other samples, services and questions:

Calculate Price

When you use PaperHelp, you save one valuable — TIME

You can spend it for more important things than paper writing.

Approx. price
$65
Order a paper. Study better. Sleep tight. Calculate Price!
Created with Sketch.
Calculate Price
Approx. price
$65