CASE 6-27 Developing the Health Information Management Department Budget Develop a budget for the HIM department for the next Fy at Sea Crest Healthcare Center The FY begin July 1. Utilize spreadsheet Software to develop the budget parts and then develop the department budget for the next FY There are three parts to the budget as follows: Personnel (see Table 6-33) Operational (see Table 6-34) Capital equipment (see Table 6-35, Figure 6-3, and Figure 6-4) 1. Calculate the budget for each month and a total for the year. Line items to be included are identified in each of the three parts of the budget. Any limitations/instructions from administration are also provided 2. Use the capital expenditure approval form (Figure 6-4) in completing and submitting a capital expenditure request for a new dictation system. CASE 6-27 Developing the Health Information Management Department Budget Develop a budget for the HIM department for the next Fy at Sea Crest Healthcare Center The FY begin July 1. Utilize spreadsheet Software to develop the budget parts and then develop the department budget for the next FY There are three parts to the budget as follows: Personnel (see Table 6-33) Operational (see Table 6-34) Capital equipment (see Table 6-35, Figure 6-3, and Figure 6-4) 1. Calculate the budget for each month and a total for the year. Line items to be included are identified in each of the three parts of the budget. Any limitations/instructions from administration are also provided 2. Use the capital expenditure approval form (Figure 6-4) in completing and submitting a capital expenditure request for a new dictation system