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All writing assignments should be done in 12-point font, double-spaced. If referencing material outside of the course, use an accepted referencing format (e.g., APA or MLA style). All material from outside the course must be appropriately referenced or it will be considered plagiarism.
Read the supplemental material “Financial planning and budgeting” which summarizes the basic principles and tools of budgeting. Suppose you are a project leader at a local community-based organization (CBO), and you have been asked to deliver a new physical exercise program for 100 clients in the next year. The pre-program implementation deliverable to the CBO president is a detailed budget and justification. Prepare a 3-page document addressing each of the following:
1- Select and explain 3 budget principles and describe how these principles should guide the budgeting process for this CBO.
2- Think through the budgeting decision process and define the approach (bottom-up or top-down approach), timing (yearly, quarterly, monthly, or weekly), and forecast basis (zero-based budgeting or conventional budgeting) for the budget of the new CBO program.
3- Prepare a budget for the program, including inputs necessary to deliver
the program (unit price and quantities) and costs at the frequency you choose (yearly, quarterly, or monthly).
4- Provide a detailed budget justification by category.