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...Sheet instructions and guidance budget narrative the purpose of is to explain in writing variances changes forecasted financial results these explanations will assist conversations with leadership about as we move through process tab there are columns that request be filled out on this material each column described below has instructionsguidance for input fill type dropdown options use option comparison period drop down fy forecast used compare a variance between knownplanned years fyfy source unrestricted where variancechange occurring designated repair replacement reserves gifts endowments distributions restricted funds row any tbs explanation freeform up characters what should explained not looking minor projections rather significant related significance determined by planning unit because unique compared every other however certain guidelines would like units focus revenues enrollment based if change enrollments positive or negative please grant activity externalother sales expen...