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I am confused. because when i calculate the unforeseen events that are the new labor ($300,000) + the (100,000) of the 500 gallons that is

I am confused. because when i calculate the unforeseen events that are the new labor ($300,000) + the (100,000) of the 500 gallons that is equal to 400,000 . $4,200,000 + 400,000 = 4,600,000 if I know that the city controller it is going to take out 10% of that budget then I need to add 10% to that amount 4,600,000 x .10 = 460,000. If I add 460,000 to 4,600,000 the amount would be 5,060,000 which is not presented. What I am doing wrong? It is ethical or not? why?image text in transcribed

10-1 ETHICS CASE: COLUMBUS PARK-WASTE TREATMENT FACILITY [LO 3] As manager of the waste treatment facility for the city expenses than anticipated? A new labor contract, for instance, of Columbus Park, Illinois, Ann Paxton is in the process could increase costs by more than $300,000. Or waste could be of preparing an annual expense budget. While eating 500,000 gallons higher than estimated. The last thing I want lunch at her desk, she thought about the coming year. Next is to incur more costs than budgeted. I've got to stay within year, my department will probably be asked to process some budget to have any chance for a promotion out of this stinking 9,000,000 gallons of waste. Our variable costs are about $.20 per department!" gallon, and our fixed costs are about $2,400,000. So, the total cost should be somewhere around $4,200,000. I better submit a REQUIRED budget of around $4,900,000. The city's tax revenues are down and the city controller will probably reduce whatever budget I Discuss whether it is ethical for Ann to submit a budget for an submit by 10 percent. And what if I end up incurring higher amount higher than the cost expected to be incurred

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