Posted by glenna on Wednesday, July 4, 2012 at 12:54pm.
You are the executive director of a local government workforce agency that focuses on developing training skills for high school dropouts. Determine which of the budget items listed would be necessary in order to calculate a functional, line-item, and program budget. Mark an “X” for each budget item that would be used in each budget type. Some budget items may be marked in more than one category.
Budget items Functional budget to determine personnel costs per member enrolled Line-item budget to determine total non-salary costs Total program budget
Executive director salary x x
Training supervisor salary x x
Trainers salary x x
Employee benefits x x
Equipment x x x
Supplies x x x
Facility rent x x x
Travel x x x
Utilities x x x
Depreciation of equipment x x x
Transportation x x x
Outside consultants x
Indirect costs x x x
Answer this Question
Creating a Budget -HSM 220 - Need help to complete assgnmnt for HSM 220 due ...
hsm/220 - could you tell me if i did this assignment right? Budget items ...
HSM 220 Week 6 Budget Matrix - I am having some help with this assignment. I ...
HSM/220 WK 6 Budget - I need to find the indirect costs for the budget ...
HSM 220 Creating a Budget - Need help with how to start this assignment, as I am...
(cont'd) Creating a Budget - HSM 220 - Operating Expenses RENT Per Year $125,000...
HSM 220 - Does anyone help with this subject?
HSM/220 - How do I increase a fixed sum by 50% properly?
HSM/220 - I need to see a picture of the line and functional budget can you help...
HSM 220 - the four steps an oranization should take to change its personality ...