ASSIGNMENT | How would you change the budget

How I will deal with the Requests
Looking at the budget allocations and comparing them with the expended amount against the remaining amount, there is a need to spend cautiously, if we have to move to the next fiscal year safely. For instance, the remaining amount set aside for equipment is zero, yet Dr Robb has requested two new continuous limb machines whose total cost will be $ 6,000. I would also like to attend a national orthopedic conference whose projected cost will be $ 1,500, and the registration fee is $ 350, yet staff development allocation is way beyond this amount. Therefore, since the budget looks too tight and expenses have been overshooting the projected amounts, I will seek to discuss with heads of different departments so that they can help shelve the requests to a different financial year…