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2018-19 CORE GRANT APPLICATION <br />BUDGET NARRATIVE WORKSHEET - PART TWO <br />General Expenditures: Lines 27- 47 <br />IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your <br />program. From this worksheet, your figures will be linked to the Total Agency Budget and Total Program Budget. <br />AGENCY NAME: <br />PROGRAM NAME: <br />Agency Name Here <br />Program Name Here <br />�••------------ ----- ----- .. - -- •- -----� <br />CAUTION: Do not enter any figures where a cell is colored in dark blue --Formulas & links are in place. ' <br />L..... —......................................................................................... J <br />27 EXPENDITURE LINE ITEM: ADMINISTRATIVE COSTS <br />EXPENDITURE LINE ITEM: ADVERTISING <br />Col. 1 - Description of <br />Expense for the Program <br />Budget <br />Col. 3 - TOTAL Col. 4 - TOTAL <br />Col. 2 - Calculation Narrative for the PROGRAM AMOUNT FUNDERSPECIFIC AMOUNT <br />Program Budget <br />Col. 5 - TOTAL <br />AGENCY AMOUNT <br />a <br />the Program i► program Budget AMOUNT <br />Expense for the Program <br />Col. 2 - Calculation Narrative forlhe <br />Program Budget`s <br />b <br />• r r <br />Budget <br />a <br />`"fir <br />11,'' •.,iIt <br />10'41' <br />e <br />c <br />Y <br />f <br />d__� <br />Line Item TOTAL <br />N "`a'`iid n �: i r}.. " <br />��a� .k« a�°�'�+`r�-t�N,� ,u'.'i�a:�:�' �'xl�'�k=ac�+.:;:z ,�<,� .,F --NN `t" 0 0 <br />7 �. -.,r ': 01 <br />28 <br />EXPENDITURE LINE ITEM: ADVERTISING <br />Col. 1 - Description of Col. 3 - TOTAL Col. 4 - TOTAL Col. 5 - TOTAL <br />Col. 1 - Description ofCol. <br />3 - TOTAL <br />')PROGRAMAMOUNT <br />Col. 4 - TOTAL Col. 5 - TOTAL <br />FUNDER <br />the Program i► program Budget AMOUNT <br />Expense for the Program <br />Col. 2 - Calculation Narrative forlhe <br />Program Budget`s <br />SPECIFIC AGENCY AMOUNT <br />AMOUNT <br />• r r <br />Budget <br />a <br />`"fir <br />11,'' •.,iIt <br />10'41' <br />Y.2 <br />c <br />Y <br />a+ <br />�., s+X: 5'sS*✓J,4.%3,'.i+l:'.,x,'ii{,' <br />d__� <br />Line Item TOTAL;•,r..�•.i�7 <br />Line Item TOTAL <br />7 �. -.,r ': 01 <br />0 <br />29 <br />EXPENDITURE LINE ITEM: IA!JITw <br />Col. 1 - Description of Col. 3 - TOTAL Col. 4 - TOTAL Col. 5 - TOTAL <br />Col. 3 - TOTAL <br />Col. 2 - Calculation Narrative for the PROGRAM AMOUNT <br />Program Budget <br />Col:%2,- Calculation Narrative for the PROGRAM AMOUNT FUNDER SPECIFIC AGENCY AMOUNT <br />Expense for <br />ati <br />the Program i► program Budget AMOUNT <br />Budget <br />• r r <br />b <br />Line Item TOTAL." 0 0 <br />-rte <br />30 EXPENDITURE LINE ITEM: BOOKS/EDUCATIONAL MATERIALS <br />Col. 1 - Description of <br />Expense for the Program <br />Budget <br />Col. 3 - TOTAL <br />Col. 2 - Calculation Narrative for the PROGRAM AMOUNT <br />Program Budget <br />Col. 4 - TOTAL Col. 5 - TOTAL <br />FUNDER SPECIFIC AGENCY AMOUNT <br />AMOUNT <br />ati <br />Line Item TOTAL;•,r..�•.i�7 <br />0 <br />0 <br />169 <br />