Budgeting class question

file3.docx

Your role: Budget manager for Community Center Department/Operations

Your task: Create a budget request for the following line items using Excel

Division	Program	Object	Funding Request*
Community Center Ops	Operations	Employee Compensation	$1,904,208
Community Center Ops	Operations	Printing/Binding/Duplication	1,500
Community Center Ops	Operations	Professional Services	31,850
Community Center Ops	Operations	Contract Services	7,200
Community Center Ops	Operations	Membership Fees & Dues	700
Community Center Ops	Operations	Promotion & Publicity	25,000
Community Center Ops	Operations	Special Materials & Supplies	57,500
Community Center Ops	Operations	Office/Facilities Supp/Furn	20,000
Community Center Ops	Operations	Telephone	11,500
Community Center Ops	Operations	Employee Uniform	8,000
Community Center Ops	Operations	Gas	24,365
Community Center Ops	Operations	Electric	214,600
Community Center Ops	Operations	Office & Equip Maintenance	4,000
Community Center Ops	Operations	Property & Supplies Rental	41,250

There was $2,351,673 budgeted for the previous FY 2018-19 appropriated for Community Center Operations

Refer to Part 2 for information regarding the following:

Community Services employees you will need to fund in FY 2019-20

· Manager, Community Center

· Supervisor, Community Center

· Supervisor, Events

· Coordinator, Events

· Administrative Specialist

· Event Services Worker

· 2 Other Part-Time Staff