Final Assignment (p 2) Annual Budget Expended in March Expended Year to Date* Amount Remaining
Overtime 50,000 3,800 50,000 0
Supplies 18,000 1,500 13,500 4,500
Personnel 300,000 25,000 175,000 125,000
Travel (personal) 2,200 0 1,700 500
Equipment 5,000 0 5,000 0
Staff development 1,000 200 800 200
*Fiscal year begins July 1
Furthermore, many nurses are complaining of being dissatisfied. On your first day one of the night shift RNs put in her 2-week notice. In addition, the CEO has gotten word from several families that they are dissatisfied with the care their loved ones are receiving from the staff.
Analyze the situation. Using what you have learned in this course, devise a plan of action to present to the CEO. Be sure to use the theories and concepts presented in this course. Be creative. Feel free to use charts to support your ideas. You are expected to have at least 5 references. This paper should be very detailed and show a concrete plan of how you will run the nursing department.