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2009 -2010 CORE APPLICATION <br /> BUDGET NARRATIVE WORKSHEET - PART TWO <br /> General Expenditures : Lines 27 - 48 <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 : Redlands Christian Migrant Association <br /> PROGRAM NAME : School Readiness Child Care <br /> FUNDER : Children Services Advisory Committee Indian River County <br /> CAUTION: Do not enter any figures where a cell is colored in dark blue--Formulas & links are in place. <br /> 27 EXPENDITURE LINE ITEM : TRAVEL -DAILY <br /> Col . 1 - Description of Col. 3 - TOTAL Col. 4 - TOTA Col. 5 - TOTAL <br /> Expense for the Program Col. 2 - Calculation Narrative for the PROGRAM AMOUNTFUNDER SPECIFIC AGENCY AMOUNT <br /> Program Budget AMOUNT <br /> Budget <br /> a <br /> b <br /> C <br /> d <br /> e <br /> 9 <br /> h <br /> Line Item TOTAL 0 ,001 0 .00 789 ,416 .00 <br /> 28 EXPENDITURE LINE ITEM : TRAVEL/CONFERENCES/TRAINING <br /> Col . 1 - Description of Col. 3 - TOTAL Col. 4 - TOTAL Col. 5 - TOTAL <br /> Expense for the Program Col. 2 - Calculation Narrative for the PROGRAM AMOUNTFUNDER SPECIFIC AGENCY AMOUNT <br /> Program Budget AMOUNT <br /> Budget <br /> a $ 150 budgeted monthly 11800 . 00 <br /> b <br /> c <br /> d <br /> e <br /> 9 <br /> h <br /> Line Item TOTAL 11800 .00 0 .00 986,363 .00 <br /> 29 EXPENDITURE LINE ITEM . OFFICE SUPPLIES <br /> Col. 3 - TOTAL Col. 4 - TOTAL Col. 5 - TOTAL <br /> COI . 1 - Description of Col . 2 - Calculation Narrative for the PROGRAM AMOUNT FUNDER SPECIFIC AGENCY AMOUNT <br /> Expense for the Program Program Budget AMOUNT <br /> Budget <br /> a $200 budgeted monthly 2 ,400 . 00 <br /> b <br /> c <br /> d <br /> e <br /> 9 <br /> h <br /> Line Item TOTAL 2 ,400 .00 0 .00 416 , 500 .00 <br /> 30 EXPENDITURE LINE ITEM . TELEPHONE <br />