Question
Based on the following, how can I create a budget and answer this: In preparation for your new administrative duties as Director of the Triple
Based on the following, how can I create a budget and answer this:
In preparation for your new administrative duties as Director of the Triple A Youth program (TAAAP), the CFO wants your input on next years operating budget. The CFO wants you to make estimates and a justification for all expenses for TAAAP. Based on prior years expenditures for another youth program run by the agency, the CFO explained that your overall budget expenses should be no more than $500,000. The budget includes 4 major categories, which are: Income/Revenue, General Expenses, Fundraising Expenses, and Administrative Expenses.
3.Write a budget justification for each category. The justification is a brief narrative description of where the revenue comes from and how the expenditures will be allocated. (Example: Revenue 1c: Apply for one city grant and one federal grant).
a.Income/Revenue:
b.General Expenses:
c.Fundraising Expenses:
d.Administrative Expenses
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