Budget | Government homework help

Assignment

Using the textbook “Budget tools: Financial methods in the public sector”. Second Edition by Greg G. Chen

Complete the following questions in the assignment section of Module 3 and 10. Assignments can be completed in Word documents and/or Excel spreadsheets.

Module 3: Page 26 Provide an answer, and then justify your answer (defend it!).  (I have included a spreadsheet below).

Module 10: page 82 Provide an answer, and then justify your answer (defend it!).

MODULE 3 QUESTIONS

1. The local government is running a flu vaccination program. Are the following costs fixed,

variable, or step costs?

(a) Costs of occupancy

(b) Costs of management

(c) Costs of part-time employee salaries based on service volume

(d) Costs of vaccine consumed

2. Clifftown’s Parks and Recreation Department is introducing a new summer program for

children in elementary school. Programming runs from 8:00 a.m. to 5:00 p.m., Monday through

Friday. The proposed camp is 10 weeks long and is planned for 50 children. Fixed costs, which

include equipment and facilities costs, are estimated at $5,000 for 10 weeks. The facilities and

equipment can accommodate up to 100 children per week, which is the maximum the department

is willing to enroll in any given session. There will be 5 camp counselors each week for the

50 children, at a total cost of $2,000 per week for the 5 counselors. The department is comfortable

with each counselor being responsible for 11 children. Any more than that and an additional

counselor will need to be hired. The camp will serve lunch and snacks on each weekday, at a

weekly cost of $15.

(a) Identify the fixed, step, and variable costs.

(b) What would be the cost of the program for 50 children?

(c) What would be the cost of the program for 75 children?

3. Desert Vista Homeless Campus provides shelter and breakfast to individuals in need. Local

governments and several nonprofit organizations provide financial assistance to the shelter and

require weekly reporting. Desert Vista’s current facility can hold a maximum of 300 people. The

base weekly cost to run the shelter is $1,500. The shelter also needs 3 cooks per 75 residents to

prepare a sufficient amount of food for breakfast. Cooks are paid a flat fee of $50 for each meal

prepared. Breakfast costs an average of $2 per meal to prepare, excluding staff costs.

(a) Identify the fixed, step, and variable costs.

(b) What is the cost incurred by the campus for 150 people over a 1-week period?

(c) What is the cost incurred by the campus for 200 people over a 1-week period?

MODULE 10 QUESTION

Find and compare the budget calendar of two jurisdictions of your choosing. (Hint: Often

the budget calendar can be found in an appendix of a published budget document.)

Essay Help
Calculate your paper price
Pages (550 words)
Approximate price: -

Why Work with Us

Top Quality and Well-Researched Papers

We always make sure that writers follow all your instructions precisely. You can choose your academic level: high school, college/university or professional, and we will assign a writer who has a respective degree.

Professional and Experienced Academic Writers

We have a team of professional writers with experience in academic and business writing. Many are native speakers and able to perform any task for which you need help.

Free Unlimited Revisions

If you think we missed something, send your order for a free revision. You have 10 days to submit the order for review after you have received the final document. You can do this yourself after logging into your personal account or by contacting our support.

Prompt Delivery and 100% Money-Back-Guarantee

All papers are always delivered on time. In case we need more time to master your paper, we may contact you regarding the deadline extension. In case you cannot provide us with more time, a 100% refund is guaranteed.

Original & Confidential

We use several writing tools checks to ensure that all documents you receive are free from plagiarism. Our editors carefully review all quotations in the text. We also promise maximum confidentiality in all of our services.

24/7 Customer Support

Our support agents are available 24 hours a day 7 days a week and committed to providing you with the best customer experience. Get in touch whenever you need any assistance.

Try it now!

Calculate the price of your order

Total price:
$0.00

How it works?

Follow these simple steps to get your paper done

Place your order

Fill in the order form and provide all details of your assignment.

Proceed with the payment

Choose the payment system that suits you most.

Receive the final file

Once your paper is ready, we will email it to you.

Our Services

No need to work on your paper at night. Sleep tight, we will cover your back. We offer all kinds of writing services.

Essays

Essay Writing Service

No matter what kind of academic paper you need and how urgent you need it, you are welcome to choose your academic level and the type of your paper at an affordable price. We take care of all your paper needs and give a 24/7 customer care support system.

Admissions

Admission Essays & Business Writing Help

An admission essay is an essay or other written statement by a candidate, often a potential student enrolling in a college, university, or graduate school. You can be rest assurred that through our service we will write the best admission essay for you.

Reviews

Editing Support

Our academic writers and editors make the necessary changes to your paper so that it is polished. We also format your document by correctly quoting the sources and creating reference lists in the formats APA, Harvard, MLA, Chicago / Turabian.

Reviews

Revision Support

If you think your paper could be improved, you can request a review. In this case, your paper will be checked by the writer or assigned to an editor. You can use this option as many times as you see fit. This is free because we want you to be completely satisfied with the service offered.