Implementing the Budget

| July 28, 2015

Due Week 9 and worth 225 points

Refer the Scenario for Assignments 1–e 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.(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.

Your assignment must follow these formatting requirements:

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