Annual Program Budget Sample Clauses

Annual Program Budget. The Contractor shall provide the County with revenue and expenditure information within 60 days of execution of this Agreement. Information shall be specific to each program provided under this Agreement and include the Contractor’s projected and actual revenues and expenditures from the previous year and the anticipated revenue and expenditures for the current year. Expenditure detail shall include employee salaries, wages and FTE detail, and relate to allowable expenditures as prescribed in the Budgeting Accounting and Reporting System (BARS).
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Annual Program Budget. The Program budget shall be on a calendar year basis. Prior to March 1 of each term or then current renewal term of this Agreement, the Advisory Board shall recommend an annual budget for the Program. The recommended annual budget shall be used to calculate the Contribution Formula as provided in this Agreement. The EMC Department shall include the Program budget recommended by the Advisory Board in its proposed budget to the County as part of the regular County budget process. The EMC Director shall administer the annual budget in accordance with established County policies and procedures.
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Annual Program Budget. As part of its Annual Program Report, Partner must submit to Metro for review an Annual Program Budget for the current Fiscal Year. In FY 2021-22, Partner will present the SHS Program Budget in a form reasonably designed to identify Budgeted Program Funds for that Fiscal Year. Starting in FY 2022-2023, Partner must submit Annual Program Budgets using a template jointly created and approved by Metro and the Counties and must include in its Annual Program Budget its “spend-down plan” for that year, as described below, and information on the amount of other funds Partner has allocated to SHS, and changes, if any, to that funding level from the prior Fiscal Year, as described in Section 5.5. 1.1. If the Annual Program Budget is amended by Partner’s governing body, Partner must submit to Metro the amended Program Budget within 60 days of the governing body’s approval. Partner agrees to provide funding for SHS as described in the Program Budget; provided, however, that Partner is only obligated to provide funding for SHS in the amounts actually received from Metro. A failure to submit an Annual Program Budget to Metro by the end of the first quarter and any material deviation from the Annual Program Budget without prior notice and explanation to Metro may be cause for Metro to initiate the dispute resolution process in Section 10.1.
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Annual Program Budget. The Program budget shall be on a calendar year basis. Prior to March 1 of each term or then current renewal term of this Agreement, the Executive Committee shall recommend an annual budget for the Program. The recommended annual budget shall be used to calculate the Contribution Formula as provided in this Agreement. The recommended annual budget for the next year shall be provided to the Advisory Board by March 1 of the then current renewal term. The Advisory Board shall recommend a budget for the next year to the County by April 1 of the then current renewal term. The EMC shall include the Program budget recommended by the Advisory Board in its proposed budget to the County as part of the regular County budget process. The 2013 budget and specific provisions which shall apply only to the 2013 budget are set forth in Section III.
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Related to Annual Program Budget

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount.

  • Development Budget Attached hereto as Exhibit "B" and incorporated herein by this reference is the Development Budget in an amount equal to $_____________. Owner acknowledges and represents that the attached Development Budget includes the total costs and expenses to acquire, develop, renovate and construct the Real Property and the Apartment Housing.

  • Development Plan document specifying the work program, schedule, and relevant investments required for the Development and the Production of a Discovery or set of Discoveries of Oil and Gas in the Contract Area, including its abandonment.

  • Budget 1. The Grantee budget for grant activities for the 2023 Summer Program and State fiscal year 2024 is $ 1,000,267. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type. 2. The Grantee may transfer funds among its administrative budget line items as required to carry out the purposes of the grant. Transfer of funds within specified budget categories do not require approval from OSHE (i.e. moving funds from one counselor position to pay for another), however, any transfer of funds from one category to another will require prior approval from OSHE and will be treated as a modification to the program’s contract Attachment. 3. Any request for a budget modification must be in writing and must include a revised budget. All budget revisions and modifications must be in accordance with the EOF Regulations, Section N.J.A.C. 9A:11-6.11. The Grantee will be liable for all unapproved debts.

  • Business Plan and Budget As soon as available, but in any event within sixty (60) days after the end of each fiscal year of the Borrower, an annual business plan and budget of the Borrower and its Subsidiaries on a Consolidated basis, including forecasts prepared by management of the Borrower, in form reasonably satisfactory to the Lender, of Consolidated balance sheets and statements of income or operations and cash flows of the Borrower and its Subsidiaries on a fiscal year basis and, in the case of such forecasted statements of income, on a fiscal quarterly basis for the immediately following fiscal year. As to any information contained in materials furnished pursuant to Section 6.02(f), the Borrower shall not be separately required to furnish such information under Section 6.01(a) or (b) above, but the foregoing shall not be in derogation of the obligation of the Borrower to furnish the information and materials described in Sections 6.01(a) and (b) above at the times specified therein.