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BUDGET NARRATIVE WORKSHEET — PART TWO (2nd worksheet tab) <br />NOTE: DO THIS WORKSHEET AFTER COMPLETING PART ONE., As with Part One, <br />work entered here will automatically transfer to other worksheets. <br />Part Two contains the "General Expenditures Section" — Lines 27 through 47. <br />The format provides for entering information about different expenses within a given line item <br />as noted below. Note that the details included in this narrative apply to the Program Budget <br />only. <br />Column 1: A narrative description — a brief explanation of the item(s) and its use. <br />Column 2: A calculation narrative for each expense within line item. <br />Column 3: Manually enter the total program expense for eac item listed. <br />Column 4: Manually enter the total funder specific expen�ferior each item listed. <br />Column 5: Manually enter a total for the Agency fo othisaline item. <br />NOTE: The line item totals for the pro jram�(Column 3), the funder specific <br />expenses (Column 4) and for=the a"jency (Column 5) will automatically <br />link to other budget workshedts. }j <br />EXAMPLE for Line Item 41 <br />& Training: <br />Column 1: a) state conference �auto �travel; b) state conference registration; <br />c) state confer�encei�'otel & per diem <br />Column 2: a) Orlando conference @ 250 miles @ 48.5 cents/mile; b) 2 @ $250; <br />c) 2 rooms (cA2 n hts x $150/room <br />Column 3: a) $122, b)�$,00; c) $600 <br />Column 4: Whatever portion of Column 3 you want the specific funder to pay for <br />Column 5: Whatevert e total Travel, Conferences & Training is for the AGENCY <br />158 <br />