Case Study Report: (Budgeting)

Case Study Report: (Budgeting)

See the Comprehensive Annual Financial Report For The Fiscal Year Ended June 30, 2012 for Metrolink Agency

http://www.metrolinktrains.com/pdfs/Facts%26Numbers/Financial_Reports

a.) Describe the agency budget, and main focus or purposes of the document.
b.) Describe major appropriations and changes from the previous year.
c.) Describe major revenue sources and changes from the previous year.
e.) Identify major policy issues such as budget reductions or reorganizations.
f.) Healthy or lean budget and why?
g.) How could the budget document be improved?
h.) Complete a “Budget Document Assessment” using (the two uploaded pictures).
j.) Who is responsible for preparing the budget document and how is the budget used
within the organization.

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