Institution Affiliation:
MEMO
To: The Chief Executive Officer of the Vampire Legends Organization
(Shelby) From: The Acting CIO
Subject: The Strategy and Budget Memo to CEO
Budgetbreakdown
This is a memo document that has the budget and strategy which contains the analysis of the
components of the information security of the Vampire Legends Organization. The
organization has a budget of 10 million dollars that we have to allocate based on our allocation
strategy choice. The breakdown and allocation consists of the percentages as follows:
The information technology expenses – 30% (which is 3 million dollars)
Campaign on Marketing, the Ancient Age of Vampires – 25% (which is 2.5 million
dollars)
The salary increments – 20% (which is 2 million dollars)
Management of Digital Rights – 25% (which is 2.5 million dollars)
From the budget and funds allocation, it is evident that the strategy is maximizing the funds that
are spent on the information technology expenses. There is also a bigger percentage of funds that
are allocated on the management of digital rights. This is to facilitate the implementation of
improved measures on the security affairs. As a result, it will enhance easy and smooth running