Program Budgeting and Resource Attainment

Program Budgeting and Resource Attainment - be directly...

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Program Budgeting and Resource Attainment Leisure Programming, Ch 11
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Program Budgets Contribute to the planning process Support the implementation of leisure services Provide a reference point for controlling the  expenditure of fiscal resources Translate the program concept into economic  reality
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Program Budgets Establish program priorities Communicate program plans to various parties Provide a historical record Commit the organization to a course of action
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Costs (Expenditures) Direct Costs Costs used to produce a specific program Indirect Costs Costs that exist within the organization that cannot 
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Unformatted text preview: be directly traced to a specific program Revenues Compulsory resources (taxes) Earned income (fees) Contractual receipts (legal agreements) Financial assistance (grants, donations) Budgets Financial plans Ex/ Line-item budgets Object classification budgeting Line-item budget Personnel services Contractual services Supplies Materials Current charges Current obligation Properties Debt Payment Resource Attainment Resource attainment plan Gifts and donations In-kind contributions Sponsorship Scrounging Partnerships Volunteers...
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Program Budgeting and Resource Attainment - be directly...

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