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).
Appears in 2 contracts
Sources: Professional Services Agreement, Professional Services Agreement