I have several files attached to help give the expert more ideas in the helping process including the assignment itself. The expert does not necessarily have to be accurate throughout

I have several files attached to help give the expert more ideas in the helping process including the assignment itself. The expert does not necessarily have to be accurate throughout


© Word Mic: x | + Grand Can x | [I StudentPo x | of GranaCan x @ chenzebi x [ StudentPo x | fi ADM626C X (Rr es 2 => cf these devices are for program increases Assignments 1. Refer to the case and your cost estimate in Module 13, assignment 1. Prepare a budget justi- fication using the format of Box 14.1 Continuing the project from Module 13, assignment 2, prepare a budget justification for the project for which you have made a cost estimate DECISION PACKAGES: BUDGET JusTIFICAT! References © Word Mic: x | Grand Can x | [I StudentPo x | wf Grand Cr oF | EC A vey Re 4 Staffing Impact Options: Object codes Budget year Budget allocation Personnel services (PS), Total Full-time personnel services costs Other personnel costs Nonpersonnel services (OTPS), Total Supplies 100-199 Equipment 300-399 Contracts, services, travel benefits 400-499 Social services 500-599 Contractual services objects 600-699 Charges, awards, grants, and subsidies 700-801 Bonds and other 810870 Fund, Tota General funds Federal funds State funds Other funds Employees, (not dollars) =] [= ESTEE I A-TY + R ) Word |Mic: x | GrandCan x | [I StudentPo x | of GranaCan x @ chenzeb x [W StudentPc x | ADM626 S Google D. Re = | X OO C Statement of Need: wee Program Description Benefits: Performance Measurement Measurements: Measure Budget Year Input: (beneficiaries not $) Output: (completing) Outcome: (achieving goal) Cost Efficiency: (S/output) Efficiency: (compltefinput) Cost Effectiveness: (S/outcome) Effectiveness: (achieve/inut) Quality of process Equity: Don't put anything here =] [= ESTEE AN +R 2) Word |Mic: x | GrandCan x | [I StudentPo x | of GranaCan x @ chenzeb x [W StudentPc x | ADM626 S Google D. Re = | X OO C Statement of Need: wee Program Description Benefits: Performance Measurement Measurements: Measure Budget Year Input: (beneficiaries not $) Output: (completing) Outcome: (achieving goal) Cost Efficiency: (S/output) Efficiency: (compltefinput) Cost Effectiveness: (S/outcome) Effectiveness: (achieve/inut) Quality of process Equity: Don't put anything here EB [= ESTEE EIN +R 2) © Word | Mi x | of GandCan x @ chenzen x [I StudentPo x | f ADME26C X [] CRC Cee = | X OO C BupGer Tools Box 14. Jprovides an example of a budget justification format; it provides guidance for the Gof budget request. Many organizations have their own prescribed format. If no pre- scribed format is available, this sample format can be used as a generic guideline or for the first page of a budget justification memo. Be sure the table in the budget detail reflects the organiza- tion's chart of accounts, not the generic one used here. The tables should be modified as needed. An example of how this template is used follows, with more detailed instructions. 1 BOX 14.1 Budget Justification Agency Name: To the Expert. This is the format to the case. Again no Proposal Name: worries, you do not necessarily have to be totally correct Submitted by: Date: Cos Year Total General fund Federal funds State funds Other funds Budget year $ $ $ $ $ Year 2 $ $ $ $ $ Year 3 $ $ $ $ $ Ee [= ESTEE EIN +R 2)