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Points: 150
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Assignment 1: The Operating Budget
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Criteria
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Unacceptable
Below 70% F
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Fair
70-79% C
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Proficient
80-89% B
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Exemplary
90-100% A
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| 1. Provide background information about the agency, mission, goals, objectives, departments, and strategic plan. (Title this section Introduction.)
Weight: 15% |
Did not submit or incompletely provided background information about the agency, mission, goals, objectives, departments, and strategic plan. |
Partially provided background information about the agency, mission, goals, objectives, departments, and strategic plan. |
Satisfactorily provided background information about the agency, mission, goals, objectives, departments, and strategic plan. |
Thoroughly provided background information about the agency, mission, goals, objectives, departments, and strategic plan. |
| 2. Describe the budget of the agency by addressing the following items: (a) Financial Summary, including Revenue and Expenditures, (b) Department Budgets, (c) Funding, (d) Capital Projects, and (e) Debt Administration. (Title this section Budget Overview.)
Weight: 15% |
Did not submit or incompletely described the budget of the agency by addressing the following items: (a) Financial Summary, including Revenue and Expenditures, (b) Department Budgets, (c) Funding, (d) Capital Projects, and (e) Debt Administration. |
Partially described the budget of the agency by addressing the following items: (a) Financial Summary, including Revenue and Expenditures, (b) Department Budgets, (c) Funding, (d) Capital Projects, and (e) Debt Administration. |
Satisfactorily described the budget of the agency by addressing the following items: (a) Financial Summary, including Revenue and Expenditures, (b) Department Budgets, (c) Funding, (d) Capital Projects, and (e) Debt Administration. |
Thoroughly described the budget of the agency by addressing the following items: (a) Financial Summary, including Revenue and Expenditures, (b) Department Budgets, (c) Funding, (d) Capital Projects, and (e) Debt Administration. |
| 3. Perform a Cost Analysis. The costs should include the following: (a) Fixed Costs, (b) Step-fixed Costs, and (c) Variable Costs. (Title this section Cost Analysis.)
Weight: 15% |
Did not submit or incompletely performed a Cost Analysis. The costs should include the following: (a) Fixed Costs, (b) Step-fixed Costs, and (c) Variable Costs. |
Partially performed a Cost Analysis. The costs should include the following: (a) Fixed Costs, (b) Step-fixed Costs, and (c) Variable Costs. |
Satisfactorily performed a Cost Analysis. The costs should include the following: (a) Fixed Costs, (b) Step-fixed Costs, and (c) Variable Costs. |
Thoroughly performed a Cost Analysis. The costs should include the following: (a) Fixed Costs, (b) Step-fixed Costs, and (c) Variable Costs. |
| 4. Identify and explain one to two (1-2) challenges you will have in managing the budget. (Title this section Budget Challenges).
Weight: 15% |
Did not submit or incompletely identified and explained one to two (1-2) challenges you will have in managing the budget. |
Partially identified and explained one to two (1-2) challenges you will have in managing the budget. |
Satisfactorily identified and explained one to two (1-2) challenges you will have in managing the budget. |
Thoroughly identified and explained one to two (1-2) challenges you will have in managing the budget. |
| 5. Recommend two to three (2-3) strategies the agency should review regarding new initiatives and budget cuts over the next five (5) years. (Title this section Budget Recommendations.)
Weight: 15% |
Did not submit or incompletely recommended two to three (2-3) strategies the agency should review regarding new initiatives and budget cuts over the next five (5) years. |
Partially recommended two to three (2-3) strategies the agency should review regarding new initiatives and budget cuts over the next five (5) years. |
Satisfactorily recommended two to three (2-3) strategies the agency should review regarding new initiatives and budget cuts over the next five (5) years. |
Thoroughly recommended two to three (2-3) strategies the agency should review regarding new initiatives and budget cuts over the next five (5) years. |
| 6. Include the agency’s most recent budget or financial plan.
Weight: 10% |
Did not submit or incompletely included the agency’s most recent budget or financial plan.
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Partially included the agency’s most recent budget or financial plan. |
Satisfactorily included the agency’s most recent budget or financial plan. |
Thoroughly included the agency’s most recent budget or financial plan. |
| 7. Provide the agency’s Website name, URL, and any other sources used to support the assignment’s criteria.
Weight: 5% |
No references provided |
Does not meet the required number of references; some or all references poor quality choices. |
Meets number of required references; all references high quality choices. |
Exceeds number of required references; all references high quality choices. |
| 8. Clarity, writing mechanics, and formatting requirements
Weight: 10% |
More than 6 errors present |
5-6 errors present |
3-4 errors present |
0-2 errors present |