# PAD 505 Assignment 2 The Capital Budget Latest Work

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PAD 505 Assignment 2 The Capital Budget Latest Work

Assignment 2:The Capital Budget
Due Week 6 and worth 280 points
Refer the Scenario for Assignments 1–e e 5. Forecast salaries, revenue estimating, and prepare the capital budget.
Using the budget from the selected agency, write a five to six (5-6)page paper in which you:
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, (a) discuss the effects of the increase on benefits for the agencyand (b) provide a chart depicting the increase for each percent. (Title this section Payroll Forecast.)
Review the trend of the agency over the past five (5) yearsand prepare an analysis explaining the trend for expenditures. Include a figure depicting the trend. (Title this section Trend Analysis.)
Prepare and explain a five (5) year forecast of the four (4) highest expenditures. Make anXYplot of these data. Include in the analysis whether the costs should be approved or not approved. Justify the reasoning with examples. (Title this section Expenditure Forecast.)
Compare two (2) options for predicting the cost of needed repairs to thecurrent building that houses the selected agency by completing Exercise 1 at the end of Chapter 1 (page 92). Provide a rationale for recommending one (1) of the two (2) options. Include the figures to support the rationale. (Title this section Capital Budget.)
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

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# PAD 505 Assignment 3 Presenting the Budget Latest Work

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PAD 505 Assignment 3 Presenting the Budget Latest Work

Assignment 3: Presenting the Budget
Due Week 8 and worth 300 points
Refer the Scenario for Assignments 1–e e 5. Prepare the financial plan and budget justification proposal.
The agency is contracted to work with New York City on several capital projects. To proceed with negotiations, an analysis of the city’s financial documents must be considered. Review the New York City Financial Plan, located at http://www.nyc.gov/html/omb/downloads/pdf/fp6_12.pdf, to answer questions listed. (Title this section “New York City Financial Plan”)
Answer Question 1 based on the review of the New York City Financial Plan: Are total revenues growing faster or more slowly than expenditures? Show the annual growth rates for revenues and expenditures in a table.
Answer Question 2 based on the review of the New York City Financial Plan: What is New York City’s fastest-growing category of expenditures during the planning period? Justify the answer with examples.
Answer Question 3 based on the review of the New York City Financial Plan: What percentage of New York City revenue comes from the general property tax? How much is this tax growing in each year of the financial plan? Justify the answer with examples.
Prepare a budget to support the proposal to partner with New York City to offer a job training program housed within the NYC Department of Social Services. (Title this section “Budget Justification Proposal.”) (Note:The agency has decided to partner with New York City.)
The agency proposes \$500,000over a three (3) year period beginning FY2013 to be included in the State Categorical Grants for the Department of Social Services to provide hands-on job training workshops in office administration, security, construction, and apartment maintenance.
Use Figure 7.2, Budget Justification,in Chapter 7 (pages 114-115) as an example.
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.

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# PAD 505 Assignment 4 Implementing the Budget Latest Work

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PAD 505 Assignment 4 Implementing the Budget Latest Work

Assignment 4: Implementing the Budget
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.)
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).
Recommend two (2) policy actions for each problematic area discussed in criterion 1. Justifythe recommendations.
Your assignment must follow these formatting requirements:

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# PAD 505 Assignment 5 Multiyear Plans and Analysis Latest Work

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PAD 505 Assignment 5 Multiyear Plans and Analysis Latest Work

Assignment 5: Multiyear Plans and Analysis
Due Week 10 and worth 200 points
Preparation
Review the document titled “City of Charlottesville 2010 Annual Comprehensive Plan” located in the course shell.
Write a three to four (3-4) page paperin which you:
Review the“City of Charlottesville2010 Annual Comprehensive Plan” and then complete Exercise 1 on page 152 using Exhibits C and D in the Annual Report and Table 9.4 on page 148.Change the title headers to the agency name. Save the Excel File as the agency’s name and includethe Multiyear Plan.
Analyze the comparison of ratios.
Analyze the measures of liquidity.
Analyze the long-term solvency.
Analyze asset management rations.
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.

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# PAD 505 Week 1 Discussion 1 The Craft of Budgeting Latest Work

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PAD 505 Week 1 Discussion 1 The Craft of Budgeting NEW

“The Craft of Budgeting” Please respond to the following:

From the first e-Activity, evaluate the relationship between Congress and the President and discuss two (2) reasons why the presidential duties may conflict with the role of Congress. Justify your response with examples.

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# PAD 505 Week 1 Discussion 2 Government Budgeting and Expenditures Latest Work

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PAD 505 Week 1 Discussion 2 Government Budgeting and Expenditures NEW

“Government Budgeting and Expenditures” Please respond to the following:

Based on the second e-Activity that focuses on the Budget of the United States Government for Fiscal Year 2014 and 2015, analyze the president’s messages and the three (3) budgets you selected. Discuss four (4) governmental expenditures that you believe will have a significant impact on the national economy. Justify your response with examples.

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# PAD 505 Week 10 Discussion 1 Major Tax Structures Latest Work

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PAD 505 Week 10 Discussion 1 Major Tax Structures Latest Work

“Major Tax Structures” Please respond to the following:

From the e-Activity on the “Quarterly Summary of State & Local Tax Revenue,” illustrate with examples the burden of state, local, and state-local taxation in your state.Compare the burden of your state with two neighboring states.
Compare the burden of your state with two neighboring states.

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# PAD 505 Week 10 Discussion 2 General Taxes Latest Work

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PAD 505 Week 10 Discussion 2 General Taxes Latest Work

“General Taxes” Please respond to the following:

Review the following scenario and then analyze the impact of tax holidays on the budget.
(a) Scenario: Several states have declared sales tax holidays for which the state does not collect sales tax on selected items for those day or days. In most instances, the holiday has applied to purchases of clothing and the period has been a week to 10 days in August. The primary reason is to provide a “back-to-school” discount as families get ready for the upcoming year. However, in recent years, some states have proposed or enacted holidays for hurricane survival supplies, gasoline, Energy Star appliances, and guns and ammunition.
(b) Impact Analysis: Analyze the impact of tax holidays of up to 10 days in your state. Create a table with two (columns. The first column should list Yield, Equity, Administration and Compliance, and Economic Impact. The second column should explain the impact of tax holidays in each area.

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# PAD 505 Week 11 Discussion 2 Concepts or Skills Latest Work

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PAD 505 Week 11 Discussion 2 Concepts or Skills Latest Work

Describe three (3) concepts or skills you learned in the course that you can apply in your current or future professional life.

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# PAD 505 Week 2 Discussion 1 Organizing Budget Data and Chart of Accounts Latest Work

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PAD 505 Week 2 Discussion 1 Organizing Budget Data and Chart of Accounts NEW

“Organizing Budget Data and Chart of Accounts” Please respond to the following:

From the first e-Activity, discuss three (3) major government programs that impact federal spending and whether any of the programs can be realistically cut. Justify your response with examples.

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