Understanding the budgeting policies and strategies


Assignment task:

A manager in criminal justice needs to understand the budgeting policies and strategies in their agency. The ability to critically examine a budget's economic context will help you articulate fiscal needs and obligations of both your agency and the constituents your agency serves. In this assessment, you will review a criminal justice agency budget to determine how the agency is funded and regulated. Preparation Select a local criminal justice agency that you currently work for or would like to work for in the future or have interest in (e.g., city police department, court, county public defender's office, local jail system). Review the agency's financial records available to the public. Most are available online. Research the following items: The budget: current and anticipated expenditures The strategic plan: the approach the agency is using to use the funds from the budget Governing policies and laws: current policies and/or laws that resulted in the creation of the agency and govern daily operations External considerations: the economic or legislative factors that impact the budget Sources and uses of funds: taxes, fees, and other forms of income that support the budget Imagine your LOCAL CITY COUNCIL has asked you in your agency to provide the budget summary for your department (such as your police department) at the next town hall meeting. The city council wants to understand how your budget is developed and managed. 700- to 900-wds report summary, preferably in memorandum form, addressed to the city council, explaining your department's budget strategies and policies and how the agency's governing policies determine budget administration. Include all of the following details in your summary: Governing Policies: Governing policies help an organization develop and implement procedures or policies that result in efficient, consistent operations. Summarize the published mission of the agency. Summarize 1-2 governing policies and laws related to the agency's mission. Explain how the policy/policies support your organization's mission. Strategic Plan: Organizations use strategic plans to define present and future vision, goals, and objectives. Summarize 2-3 primary goals and objectives outlined in the agency's strategic plan. Explain how the goals and objectives align with the agency's mission. Public Sector Funding: Most criminal justice organizations are funded by government entities; these funds are often determined by economic factors. Describe 2-3 programs or initiatives that are funded by the agency budget. Include costs associated with each. Describe the various sources of budget revenue (income) used to fund the programs or initiatives. Be sure to differentiate between local, state, and federal revenue as well as private donations. Of the sources you identified, specify the type of public funds used to support the programs or initiatives (e.g., sales tax, property tax, income tax, grant funds, donations). Describe how changes in economic conditions could potentially affect these funds. Identify policies that direct the use of these funds. Fiscal Responsibility: Ongoing review of income and expenses is essential to budget management. Identify policies that govern how the agency ensures accountability and transparency in reporting the budget to constituents. Explain how the agency reports outcomes related to the mission and budget. Use real numbers and budget figures from your selected department/organization in your city or town. Conclusion: Conclude with a paragraph summarizing the effectiveness of the budgeting process within the agency. Provide a link to the website of the agency and the budget you reviewed. Cite at least 1 scholarly source in addition to the textbook. Format your citations according to APA guidelines.

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