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Indian River County Healthy Start Coalition, Inc. <br /> Healthy Families Indian River program <br /> Children 's Services Advisory Committee Grant 2006-07 <br /> I. BUDGET FORMS - To open the Budget Forms, please double-click on the icon below <br /> Financial Budget Forms <br /> 1 . Budget Narrative Worksheet 4 pages B- IA, 113, 1C, 1D <br /> 2. Total Agency Budget 1 page B-2 <br /> 3 . Total program Budget 1 page B-3 <br /> 4. Funder Specific Budget 1 page B-4 <br /> 5. Explanation for Variances 2 pages B-5A, 5B <br /> A note of explanation on the budgets : <br /> The budgets' `agency' figures reflect the program revenue and expenses. <br /> The Coalition, by state statute is prevented from using state funds <br /> designated for operating the Coalition on any direct service programs. <br /> We are also prevented from paying or employing staff with those dollars <br /> to provide maternal child services directly to participants. All programs <br /> that we administer are contracted out to other agencies that provide the <br /> services. We contract with Kids Connected by Design to provide HF IRC <br /> services. <br /> "Core Budget Forms" <br /> 13 <br />