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Page 13 Section H. Budget Forms <br /> 2013-14 BUDGET APPLICATION INSTRUCTIONS <br /> The budget forms for the 2013-14 application are in a separate MS Excel file named"CSAC <br /> 2013-14 Budget Forms". <br /> General Instructions: Edit the Header to indicate the Organization and program name, the <br /> particular funder for whom this application is intended, and the page number. <br /> BUDGET NARRATIVE WORKSHEET— PART ONE (1St worksheet tab) <br /> NOTE: DO THIS WORKSHEET FIRST! This is the first tab at the bottom of the Excel <br /> worksheet. Work entered here will automatically transfer to other worksheets. <br /> Toward the top of this worksheet, please enter the Agency Name, Program Name and Funder. <br /> Column Descriptions: <br /> The purpose of the Budget Narrative Worksheets is to provide detail to justify the amount <br /> requested and posted in each line item of the budget for your program. From this worksheet, <br /> your figures will be linked to the Total Agency Budget— Column C and Total Program Budget— <br /> Column C and the Total Funder Specific Budget. <br /> CAUTION: Do not enter any figures or formulas where a cell is colored in dark blue. The dark <br /> blue print indicates that formulas and/or links are in place. <br /> Column A: This column should show the Proposed Total Program Budget. This <br /> column is linked to Total Program Budget Form—Column C. <br /> Column B: This column should show the Proposed Total Funder Specific Budget. <br /> This column is linked to Total Funder Specific Budget Form. <br /> Column C: This column should show the Proposed Total Agency Budget. This <br /> column will be linked to Total Agency Budget Form—Column C. <br /> BUDGET NARRATIVE WORKSHEET- PART ONE <br /> Part One contains the "Revenues Section" — Lines 1 through 20 and "Salaries and Fringe <br /> Benefits"—Lines 21 through 26. <br /> Sources of revenue (Lines 1 —20) must be entered manually in the columns as indicated above. <br /> Totals for Salaries (Line 21) will be automatically transferred from the Salaries Detail Section <br /> which begins on Worksheet Line 46. <br /> Totals for Fringe Benefit costs (Lines 22 — 26) must be entered manually in the Total Program, <br /> Total Funder Specific and Total Agency columns. <br /> 10 <br /> 111 <br />