In this assignment you can either work in a team or work al
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.Send an email to me who you will be working with.This presentation should be about 20 slides. 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 expensesDiscuss IT budget requestsDiscuss Capital budgets impacting ITDiscuss Capital and depreciation expensesCost SharingRecommendations in case there is a 5% reduction in revenuesExplain the organization as a wholeExplain any new investmentsDiscuss biggest expenses and revenueHere is the budget. Catholic University must have taken their budget offline so we will use San Jose State: 2019-20 Annual Budget Report.pdfNote: You may have to do some web research to get some answers not in the budget document.
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