IFSTA: Admin (Ch 27) Flashcards
1
Q
Budgets: 3 functions for government
A
- Describe and identify the relationship between different tasks
- Provide assistance in the decision-making process
- Clarify political power
2
Q
Budget systems
A
General format to which budget process conforms
- Line-item budgeting (most common)
- Zero-based budgeting (zero each item, justify)
- Matrix budgeting
- Program budgeting
- Performance budgeting
- Planning programming budgeting
3
Q
Budget types
A
- Capital
- Items > certain amount
- Items expected to last more than one year
- Operating
4
Q
Reasons for separating capital and operating budgets
A
- Funding: one-time earmarked funds vs. general revenue sources (taxes)
- Decision-making process: Capital budgets rank project priorities while operating budgets don’t.
- Planning and implementation time frame
- Capital = longer development time
- Operating = 6 month development
5
Q
Budget cycle phases
A
- Budget formulation (4-6 months prior)
- Budget enactment (adoption)
- Budget execution
- Budget auditing and assessment
6
Q
Funding sources
A
- Taxes (sales, income, levy, fees)
- Trust funds
- Enterprise funds
- Restricted funds
- Sinking funds
- Bond sales
- Grants (government, NGO, block)
- Foundations
- Fund-raisers
7
Q
Budget process: 6 steps
A
- Planning
- Preparation
- Implementation
- Monitoring
- Evaluating
- Revising
8
Q
Budget request: justification sources
A
- Organizational financial history
- Market studies
- Actual equipment, material, service costs
- Performance data
- Government economic reports
- Insurance information
- Government mandates
- Contractual requirements
9
Q
Procurement steps
A
- Determine need
- Conduct research on equipment, manufacturers, standards/regulations
- Evaluate and field-test
- Review product data
- Conduct puchasing process
- Conduct acceptance procedures
10
Q
NFPA 1021: madate re: policy making
A
The Fire Officer II must have the ability to identify a problem, determine the apprpriate solution, and develo a policy or procedure that will rectify the problem.
11
Q
Steps for determining need for policy/procedure
A
- Identify problem
- Collect data to evaluate the need
- Select the evaluation model (goals, process, or outcome-based)
- Establish timetable for making the needs evaluation
- Conduct the evaluation
- Select the best response to the need
- Select alternative responses
- Establish a revision process or schedule
- Recommend the policy/procedure that best meets the need
12
Q
Budget preparation: steps
A
- Budget requests
- Funding requests
- Justification
- Internal review
- External review
13
Q
Budget: methods of researching equipment/materials
A
- Survey other jurisdictions
- Review manufacturer’s buisiness histories
- Request references
- Review industry trends
- Compare various products
- Determine equipment compatibility
- Revew purchasing ordinanaces and laws
- Develop RFP’s
14
Q
Steps in purchasing process
A
- Determine funds available and source
- Create bid spec’s based on evaluation process
- Evaluate certified bids
- Score the bids
- Award the purchase contract