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Instructions: Create a budget for the next year using the templates from the previous year. Put together a Word document to justify all of your

Instructions: Create a budget for the next year using the templates from the previous year. Put together a Word document to justify all of your calculations and recommendations. 1. You will turn in three excel spreadsheet for your proposed budget. (These should be completed as separate tabs within one spreadsheet document). Use the templates given with the previous year's budget, and change the numbers to what the next year's budget will be. Do not add any rows or columns, as you must use the standard budget format for your organization. Spreadsheet One: Listing salaries (20 points) Spreadsheet Two: Your annual budget broken down by month (10 points). Note that most budget categories can be spread evenly across the months, but some, such as the AHIMA convention costs and the Capital expense (scanner), should be placed in the month when the cost is incurred. Spreadsheet Three: An annual budget. Include the average hourly salary for your department (assume 2080 hours in a year). (20 points) 2. You will turn in a Word Document that justifies your expenses for every category in your budget. Each category on the Annual Budget spreadsheet should be listed with a brief

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