Budget Proposal Scenario: The local school system comes to your community human service agency (Social Work ‘r Us) and asked you to contract to provide social work services to 2 elementary schools, one middle school, and one high school. The school board has set aside $180,000 per annum for social work services. The various schools will provide office / programming space for onsite delivery of student social work services. Using the budget numbers and organizational assumptions used for constructing the “Social Work ‘r Us” 12 month budget (see this information under “Budget Simulation” tab), develop a detailed budget proposal for social work services in the local school system. Using line budget table attached on this order, explain line item by line item what the expenses will be for the contracted program and what level of service the school district can anticipate for $180,000. It can be less than 2 pages as you using excel for the table. Budget Paper Outline The final program budget proposal / paper should include the following information: ? Overview of the Proposed Program ? Description of the Staffing and Overview of their general duties (These first two sections do not need to contain significant detail; they just provide a context for understanding your budget proposal. You should be able to cover each of these first two sections in 2-4 paragraphs each) ? Line Item Budget Table with proposed line item expenses we discussed in class: (You can use the Word Budget table provided in the document “Developing the Program Budget, or the Excel version provided separately – the Excel version re-calculates totals as you enter new line item numbers. However, incorporate your budget table into the body of your budget proposal paper, but again, explain line item by line item what the expenses will be for the contracted program and what level of service the school district can anticipate for $180,000. ? Explanation of the assumptions and formulas utilized for calculating each separate line item in the preceding table. That is, using each budget table line item as a heading, explain in detail how you calculated each line item total. (Note: Since this assignment is primarily focused on learning how to construct a viable budget, this section is the most import part of this paper).
