Laserfiche WebLink
Column C: Unless you skipped the Budget Narrative Worksheet, this column will <br />automatically show the budgeted projections for next fiscal year—the <br />year for which this application is being submitted. <br />Column D: This column will automatically calculate the percentage increase from the <br />current fiscal year budget (Column B) to the next fiscal year budget <br />(Column D). <br />TOTAL FUNDER SPECIFIC BUDGET (5th worksheet tab) <br />Enter the Agency Name, Program Name and Funder information at top of this budget form. All <br />other data in the form will automatically be transferred from the other worksheets. <br />VARIANCES EXPLANATION (6T" worksheet tab) <br />The Funders are concerned with the rising costs of service provision. Dwindling state resources <br />are resulting in increasing requests to local funding sources. The Funders are requesting more <br />explanation and justification for program request increases. Completion of the Total Program <br />and Funder Specific Budget sheets will automatically generate information on increases from the <br />prior year. Any increase of 15% or more will require an explanation to be entered for that <br />line item on the Variances Explanation worksheet (5`h tab). All line items with such a <br />percentage will automatically have those line item labels listed on the Variances <br />Explanation worksheet. If you are completing your form manually, you will have to calculate <br />the percentage increase yourself and enter explanations for any line items with an increase of <br />15% or more. <br />12 66 <br />