City of Department of Family and Community Services APP #6: Budget Detail Form: Projected Drawdown Schedule - Instructions Instructions for Completing Budget Detail Form: Projected Drawdown Schedule The applicant must estimate the amount and percent of City funding it anticipates expending funds it anticipates expending during each quarter of the fiscal year. For each of the quarterly periods indicated, enter the amount of funding it projects expending in the column headed to be Requested.” In the column headed of Total” enter the percentage of all “Amount “Percent City funds which will be expended during the quarter. If the applicant anticipates expending more than 25% of the total requested from the City in any one quarter, provide a brief explanation of these expenditures in the space provided. City of Department of Family and Community Services APP #6: Budget Detail Form: Projected Drawdown Schedule Indicate the amount and percent of total requested funds which you anticipate expending on a quarterly basis, providing a written explanation of any projected drawdowns which exceed 25% of the total requested funds in any one quarter. Quarter Ending Amount to be Requested Percent of Total Explanation:
City of Department of Family and Community Services APP #6: Budget Detail Form: Projected Drawdown Schedule - Instructions Instructions for Completing Budget Detail Form: Projected Drawdown Schedule The applicant must estimate the amount and percent of City funding it anticipates expending funds it anticipates expending during each quarter of the fiscal year. For each of the quarterly periods indicated, enter the amount of funding it projects expending in the column headed “Amount to be Requested.” In the column headed “Percent of Total” enter the percentage of all City funds which will be expended during the quarter. If the applicant anticipates expending more than 25% of the total requested from the City in any one quarter, provide a brief explanation of these expenditures in the space provided. City of Department of Family and Community Services APP #6: Budget Detail Form: Projected Drawdown Schedule Indicate the amount and percent of total requested funds which you anticipate expending on a quarterly basis, providing a written explanation of any projected drawdowns which exceed 25% of the total requested funds in any one quarter. Quarter Ending Amount to be Requested Percent of Total Explanation:
rfp-dfcs-bhw-18-03-released-for-publication-7-29-18.docx