In this assignment you can either work in a team or work alone. Teams can not be more than 3 people. You are the budget director for Catholic University and have been asked to prepare a presentation to faculty about the budget, with special emphasis on the Information Technology department.
This presentation should be 20 slides (18 slides of content +1 slide title +1 slide references). It should have charts and explanations.
It should discuss the following topics:
- Start with a budget summary and how the budget compliments the mission and values of the university.
- Revenue for the entire university (discuss the components of revenue)
- Discuss expenses
- Discuss IT budget requests
- Discuss Capital budgets impacting IT
- Discuss Capital and depreciation expenses
- Cost Sharing
- Recommendations in case there is a 5% reduction in revenues
- Explain the organization as a whole
- Explain any new investments
- Discuss biggest expenses and revenue
Here is the link: https://policies.catholic.edu/finance/budget/index.html