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 (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 /> 3 <br /> P54 <br />