Cutback Budget Management
Cutback Budget Management
Please resolve the cutback budget management issues in the document and use the provided assignment sheets to answer.
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Exercise 13 A Case Study of Budgetary Obligations
Name Date
Cutback Budget Management Assignment Sheets
Scenario 1: City of Midland
Identify three alternative approaches to close the $405,000 gap between proposed ap- propriations and revenues based on the available information. Discuss the potential challenges or issues to each suggested approach.
Alternative 1:
Alternative 2:
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Exercise 14 Cutback Budget Management
Alternative 3:
Identify your recommended balancing plan and fully explain the rationale for it. Re- member to include any assumptions, qualifications, and recommendations for future actions related to your rationale. Discuss the reasons why the city council is likely to support your proposal.
147
Exercise 13 A Case Study of Budgetary Obligations
Scenario 2: University County
Identify three alternative approaches to achieve the $22.3 million cut while closing the gap between proposed appropriations and revenues based the on available infor- mation. Discuss the potential challenges or issues to each suggested approach.
Alternative 1:
Alternative 2:
Alternative 3:
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Exercise 14 Cutback Budget Management
Identify your recommended balancing plan and fully explain the rationale for it. Re- member to include any assumptions, qualifications, and recommendations for future actions related to your rationale.
Budget cutbacks often are required to respond to external, unpredictable factors. Ex- plain what process you would use to improve your agency’s annual comprehensive analysis to minimize an incremental approach to budgeting.
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