(Part 1) Develop a Budget topic: Select a department of a university or college. Please select a department that has a minimum of 7 employees and that provides a critical service in the organization. Please review your selection with professor for approval by the instructor. (I chose Day Care in a university that I have not specified yet but I can make up any name. The professor told us you either choose an actual university or college or you can make up one)
(Part 2) Develop a Budget: The department you have selected will be the basis for our assignment. First tell me about your organization. You can do this by reviewing the material on their web site, or speaking with the department, or other relevant research. Describe the department’s mission, services provided, population served, main funding sources, growth strategy. Include the total budget for the school or college the department is in.
(Part 3) Develop a Budget: Develop an annual program budget for a proposed program or service for your selected department. Budget must be created and submitted in excel format. If you need help use the book as a guide for what should be in operating budget. This can be based on actual or on a theorized budget.
Provide a narrative explaining the budget needs, assumptions and how each budget item supports the program design. This can be for a hypothetical program or it can be for your idealized view of a program in your organization. Show your indirect costs and make sure your administrative spending is reasonable compared to the whole organization.
Please Read Carefully the whole instructions in this paper; it’s important
I listed all these 3 assignments parts though I want you to do ONLY Part 2 because I want you have a general idea of what I did and what I will do and may we will do later.
I choose Day Care Department in a university that I have not specified yet but you can make up any name. The professor told us you either choose an actual university or college or you can make up one.
I currently study Administration of Higher Education in the USA incase you need to know.
This assignment for Budgeting Class.
I study Master but I want the words written in a high-school level.
I am a female if you may need to know
This paper is important to me; a lot of grades to be counted under it
Should be in APA format.
Two pages doubled space you can add if you want to.
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