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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 (3rd worksheet tab) <br />The Agency Name, Program Name and Funder information at top of this budget form, along <br />with all 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. All line items with such a percentage will <br />automatically have those line item labels listed on the Variances Explanation worksheet. <br />CHART OF ACCOUNTS <br />NOTE. This application is intended for use by multiple funders. Not all line items apply to all <br />funders. Check individual funder specifications for exceptions. <br />Revenue Descriptions: <br />Note: If funds are received from a source not listed, enter the amount in line 17 "Other" and <br />provide an explanation in the narrative. <br />1-3 Children's Services Councils: Amounts received from the named Children's Services <br />Councils. <br />4-6 United Ways: Amounts received from the named United Ways. <br />7 County Funds: Amounts received from local county governments. Please list the source <br />counties in the budget narrative. <br />8 Department of Children and Families: Amounts received from the Department of <br />Children and Families. <br />9 Other State of Florida Grant Funds: Amounts received from State agencies other than <br />DCF. <br />10 Other Federal Grant Funds: Amounts received from Federal agencies. <br />P54 <br />