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2016/17CORE APPLICATION <br />BUDGET NARRATIVE WORKSHEET - PART TWO <br />General Expenditures: Lines 27- 48 <br />IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your <br />program. From this worksheet, your figures will be linked to the Total Agency Budget and Total Program Budget <br />AGENCY NAME: <br />PROGRAM NAME: <br />FUNDER: <br />CAUTION Do not enter any figures where a cell is colored in dark blue --Formulas & links are in place. <br />i................................................................................................ <br />• <br />Col. Description <br />Expense for the Program Col. 2 -�.AMOUNT <br />BudgetBudget Program • <br />'Expense for the Program CalculationAMOUNT <br />ProgramBudget <br />• <br />%//////////////1/i <br />%/////////////////, <br />IIIII %////0//1////10 <br />IIIII %////////////////i <br />IIIII %///////////00, <br />• <br />Col. Description <br />Expense for the Program Col. 2 -�.AMOUNT <br />BudgetBudget Program • <br />Col. I - Description of <br />Expense for the Program Col. 2 - Calculation <br />Budget Program Budget <br />Col. 4 - TOTAL' Col.5-TOTAC <br />. <br />AJROUNTi� <br />11111111 %///1001///////% <br />%/////////////////, <br />IIIII %////0//1////10 <br />OFFICEEXPENDITURE LINE ITEM: <br />Col. I - Description of <br />Expense for the Program Col. 2 - Calculation <br />Budget Program Budget <br />Col. 4 - TOTAL' Col.5-TOTAC <br />. <br />AJROUNTi� <br />11111111 %///1001///////% <br />%/////////////////, <br />IIIII %////////////////i <br />IIIII %//////////////0- <br />30 EXPENDITURE LINE ITEM: TELEPHONE <br />44 <br />