For Vikas – PAD 505 – Assignment 2

For Vikas – PAD 505 – Assignment 2

Assignment 2: The Capital BudgetRefer the Scenario for Assignments 1–5. Forecast salaries,
revenue estimating, and prepare the capital budget.Using the budget from the selected agency, write a six page
paper in which you:1.Analyze the agency’s 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, discuss the effects of the increase on benefits for
the agency. (Title this section Payroll Forecast.) 2.Review the
trend of the agency over the past five (5) years and prepare an
analysis explaining the trend for expenditures. (Title this section
Trend Analysis.) 3.Prepare and explain a five (5) year forecast of
the four (4) highest expenditures. Include in the analysis whether
the costs should be approved or not approved. Justify the reasoning
with examples. (Title this section Expenditure Forecast.) 4.Compare
two (2) options for predicting the cost of needed repairs to the
current building that houses the selected agency. Provide a
rationale for recommending one (1) of the two (2) options. Include
the figures to support the rationale. (Title this section Capital
Budget.) 5.Provide names and URLs of the Websites for the state’s
budget(s) analyzed and any other government Websites used to
support the assignment’s criteria.Your 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. Check with your professor for any additional
instructions. •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 not
included in the required assignment page length.The specific course learning outcomes associated with this
assignment are: •Analyze the basic skills and tools needed for
budgeting for public sector agencies and / or departments.
•Recommend appropriate policy actions based on the evaluation.
•Evaluate a budgeting system at any governmental level. •Analyze
the scope and sequence of budgeting in terms of sources of
revenues, purpose of government expenditures, budget cycles, budget
preparation, and debt administration. •Analyze the steps required
for budgeting, such as preparing a budget, making a financial plan,
conducting a cost-benefit analysis, and making budget decisions.
•Prepare a preliminary budgeting system for presentation before
Congress, state / local government, or other organization. •Develop
various budget charts that represent segments of the budgeting
process. •Use technology and information resources to research
issues in public budgeting and finance. •Write clearly and
concisely about public budgeting and finance using proper writing
mechanics.

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