budgeting Flashcards
1
Q
zero-based
A
justification for every expense
2
Q
lump-sum
A
fixed amount that can be spent on anything
3
Q
fixed
A
AT projects expenditures / income
4
Q
flexible
A
AT adjusts expenditures of revenue for same time period
5
Q
performance
A
breakdown of program functions (ie. rehab, first aid, etc.) to determine budget
6
Q
line item
A
AT lists anticipated expenditures for specific categories; cannot be spend one line budget on another line budget