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Indian River County Healthy Start Coalition, Inc. TLC Newborn Program <br /> Children 's Services Advisory Committee Grant 2007-08 <br /> G. BUDGET FORMS - To open the Budget Forms, please double-click on the icon below. <br /> In the Excel portion of this RFP you will find the following pages/tabs : <br /> 1 . Budget Narrative Worksheet (4 pages) <br /> 2. Total Agency Budget <br /> 3 . Total program Budget <br /> 4. Funder Specific Budget <br /> 5 . Explanation for Variances <br /> Make sure to print all the forms by going to each tab and selecting the Print icon. <br /> A note of explanation on the budgets : <br /> The budgets' `agency' figures reflect the program revenue and <br /> expenses . The Coalition, by state statute is prevented from using <br /> state funds designated for operating the Coalition on any direct <br /> service programs. We are also prevented from paying or employing <br /> staff with those dollars to provide maternal child services directly <br /> to participants. All programs that we administer are contracted out <br /> to other agencies that provide the services. We contract with <br /> Indian River County's Health Department to provide TLC Newborn <br /> services . <br /> Microsoft Office <br /> Excel Worksheet <br /> 12 <br />