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Page 13 Section H. Budget Forms <br />2015-16 BUDGET APPLICATION INSTRUCTIONS <br />The budget forms for the 2015-16 application are in a separate MS Excel file named "CSAC <br />2015-16 Budget Forms". <br />General Instructions: Edit the Header to indicate the Organization and program name, the <br />particular funder for whom this application is intended, and the page number. <br />BUDGET NARRATIVE WORKSHEET — PART ONE (1St worksheet tab) <br />NOTE: DO THIS WORKSHEET FIRST! This is the first tab at the bottom of the Excel <br />worksheet. Work entered here will automatically transfer to other worksheets. <br />Toward the top of this worksheet, please enter the Agency Name, Program Name and Funder. <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 20 and "Salaries and Fringe <br />Benefits" — Lines 21 through 26. <br />Sources of revenue (Lines 1 — 20) must be entered manually in the columns as indicated above. <br />Totals for Salaries (Line 21) will be automatically transferred from the Salaries Detail Section <br />which begins on Worksheet Line 46. <br />Totals for Fringe Benefit costs (Lines 22 — 26) must be entered manually in the Total Program, <br />Total Funder Specific and Total Agency columns. <br />10 <br />121 <br />