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Create Line Item Budget

Create a scenario that assumes a very small public or nonprofit organization/agency with five staff members and $300,000 as the budget amount. You need to complete the following items for this assignment:

  1. State the type of agency and its purpose.
  2. Create a line item budget for the agency. 
    1. In this budget, there must be items and costs for the current year and the next year.
    2. Create the line item budget in Microsoft Excel.
  3. Create a document (please feel free to use a chart to illustrate your work) describing a minimum of six budget types to include the following: zero base, performance
  4. Description of each type of budget.
  5. Identify which level of government uses the budget (federal, state, and/or city).

Submission Details:

  • Please cite and reference your work accordingly. Submit the line item budget in a Microsoft Excel spreadsheet. 
  • Submit the budget types in a Microsoft Word document.
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