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healthcare budgets & management structure

As a member of the finance team, you have been asked to prepare the upcoming yearorganizational budget for your dietary department at Krona Community Hospital. After reviewing specific data, internal input, and external input from various sources, you find that the executive managerment team would like the gudget to reflect the following:
increase in revenu
reimbursement allocation for proposed improvements
increase in nurses' salaries
Prepare the annual operating budget that is broken out by department
make sure the budgets for each department are properly proportionate to the overall budget. (200-400 words)
The budget should be formatted to reflect the percentage incrase or decrease from last year's budget.

Solution Preview

Proposed Budget
Krona Community Hospital (Dietary Department)
Revenue 2012 fiscal year 2012 fiscal year (estimated and proposed)
2,123,761.21 2,399,884.97

Proposed Improvements-
New Carpet- 1,299.69
New Industrial Level Refrigerator- 2199.99

Current Nurses (2) Salary 121,799.99
62799.98
58000.01
Proposed Nurses (2) Salary 126,999.94
...

Solution Summary

As a member of the finance team, you have been asked to prepare the upcoming yearorganizational budget for your dietary department at Krona Community Hospital. After reviewing specific data, internal input, and external input from various sources, you find that the executive managerment team would like the gudget to reflect the following:
increase in revenu
reimbursement allocation for proposed improvements
increase in nurses' salaries
Prepare the annual operating budget that is broken out by department
make sure the budgets for each department are properly proportionate to the overall budget. (200-400 words)
The budget should be formatted to reflect the percentage incrase or decrease from last year's budget.

$2.19