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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