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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 (6TH 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 (5t" 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 <br /> 113 <br />