budgeting Flashcards

1
Q

zero-based

A

justification for every expense

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2
Q

lump-sum

A

fixed amount that can be spent on anything

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3
Q

fixed

A

AT projects expenditures / income

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4
Q

flexible

A

AT adjusts expenditures of revenue for same time period

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5
Q

performance

A

breakdown of program functions (ie. rehab, first aid, etc.) to determine budget

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6
Q

line item

A

AT lists anticipated expenditures for specific categories; cannot be spend one line budget on another line budget

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