1. Examine and discuss San Jose’s Variance Report
In Table 8.3 we have used San Jose’s operating budgets to create hypothetical variance report. Find the variances for the expenditure side and discuss what you think might prove to be problematic for the agency in coming months.
2. Examine and discuss the Department of Transportation’s Variance Report.
Table 8.4 is a hypothetical variance report from the department of transportation in a large city in the Northeast. Find the variances for both the revenue and expenditure and discuss what you think will be problematic for the agency in the coming months.