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 expenses
Discuss IT budget requests
Discuss Capital budgets impacting IT
Discuss Capital and depreciation expenses
Cost Sharing
Recommendations in case there is a 5% reduction in revenues
Explain the organization as a whole
Explain any new investments
Discuss biggest expenses and revenue
Here is the budget. Catholic University must have taken their budget offline so we will use San Jose State: https://marymount.instructure.com/courses/17820/files/1158081/download?wrap=1
Sample Solution
