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Z 017/18 B UD GET APPLICA TION INS TR UCTIONS <br /> The budget forms for the 2017/18 application are in a separate MS Excel file named"CSAC <br /> 2017-18 Budget Forms". <br /> Name Instructions: Edit the Header on "Total Agency"tab by inputting Agency Name in Cell <br /> C7 and the Program Name in Cell C8. This will populate all other tabs automatically. <br /> ENTER ALL NUMBERS IN WHOLE DOLLARS ONLY! <br /> BUDGET NARRATIVE WORKSHEET—PART ONE (4`worksheet tab) <br /> NOTE: DO THIS WORKSHEET FIRST!. This is the fourth tab at the bottom of the <br /> Excel worksheet. Work entered here will automatically transfer to other worksheets. <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 22 and "Salaries and Fringe <br /> Benefits"—Lines 24 through 26. <br /> 1 <br /> Sources of revenue(Lines 1 —22) must be entered manually in the columns as indicated above. <br /> Totals for Salaries (Line 24) will be automatically transferred from the Salaries Detail Section <br /> which begins on Worksheet Line 41. Include all positions on page two of Part One applicable to <br /> the program, with the remaining positions summarized in the Remaining Positions line at bottom <br /> of table. <br /> Totals for Fringe Benefit costs (Lines 25 — 26) will be automatically transferred into the <br /> appropriate line items for the Employee Benefits and Payroll Taxes. <br /> 1 <br /> P52 <br />