"Best Practices" Observed in the Private Sector

• Apply Activity-based Budgeting concepts

  • Identify capital projects
  • Budget activities (work) and related resources to complete each capital project
  • Use summary projects where details are not readily known

Receiving 1999 Work Unit Project Activity Resource JAN FEB MAR

7110 1000 10001 Labor $7,000 $8,000 $9,000 7110 1000 10001 Labor 70 hrs 80 hrs 90 hrs 7110 1000 10001 Materials $20,000 $15,000 - 7110 1000 10001 Contractor $11,000 $2,000 - 7110 1000 10001 Contractor 110 hrs 20 hrs -

Providing Work Unit: 1001

BUDGETINGSYSTEM

Previous slide

Next slide

Back to first slide

View graphic version