Program Budget Sample Clauses

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. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, he or she may require a re-negotiation of the Agreement.

Program Budget. The total amount available for all costs related to the Program including, but not limited to, Program design, Program administration, Program financing, the services pursuant to this Agreement, and the construction of the Program. The Program Budget is the sum of all the Total Project Budgets for each Project and all other Program expenses. The Program Budget is derived from the funds designated by District for the Program, and PPDM shall review such budget so that no additional funds are necessary for the Program. The Board may, at its sole discretion, determine to expand the Program Budget based on receipt of additional funding.

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 and 20% of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed 20% of the maximum contract amount, and in the event the Director of the Human Services Agency or her designee determines said transfer of 20% or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

Program Budget. A. Contractor will expend funds received for operation of its program and services according to applicable laws and regulations and the budget submitted to, and approved by, the County Alcohol and Drug Services.

Program Budget. The Summary Budget(s) attached to this Annex A set forth anticipated expenditures for the Program term.

Program Budget. 1. The Joint Panel shall annually submit a proposed budget to the Superintendent for Board approval. The proposed budget shall be designed to carry out the provisions of the Article and shall take into consideration a) the number of Support Providers which will be required in the coming year in light of the projected level of participation in the program) the cost of augmenting the BTSA Program adequately to support beginning teachers, c) the recommendations for improvement of PAR which it makes in the annual report to the Board, and d) other relevant factors. The proposed budget shall not exceed the state funding allocation for the coming year as estimated by the District’s chief financial officer. 2. Revenues for this program shall be used for PAR, BTSA, Mentors, and/or professional development or other educational activities.

Program Budget. The Grantee shall adhere to the budget indicated below. MassCEC shall have the right at its sole discretion to approve changes to the budget. If the Grantee requires a change to the budget, it shall seek MassCEC’s prior written approval, email acceptable, of the modified budget lines and provide reasoning for its request. MassCEC shall approve or deny Grantee’s request, email acceptable, within a reasonable time period. Any requests for the total grant award amount to change will require a formal contract amendment should they be approved. Total Program Cost MassCEC Equity MassCEC Climate-Critical MassCEC Total Matching Personnel (specify names and titles) Hrs / %FTE Rate Direct Programmatic Costs Materials, Supplies, Equipment, and Other Costs Communications and Marketing Computer Equipment and Software Equipment Printing and Copying Supplies Telecommunications Travel and Meetings Venue Fees Other Total Materials, Supplies, Equipment, and Other Costs Support Service Costs # Served Rate / Served Training Stipends and Subsidized Wages Subsidized Support Services Other Total Support Services Costs Subcontractors (specify names, titles, and organizations) Hrs / %FTE Rate Total Subcontractors Indirect Costs (enter indirect rate if different than federal de minimis)

Program Budget. The “Summary Budget(s)” attached to Annex A of this Agreement set(s) out approved expenditures for the Program Term. The Principal Recipient shall implement the Program in accordance with the Summary Budget(s). Changes to the Summary Budget(s) shall only be made pursuant to written guidelines provided by the Global Fund or as otherwise authorized in writing by the Global Fund.

Program Budget. 16.7.1 The total annual expenses of the programs in this article shall not exceed the District’s revenue for that year for the PAR program. 16.7.2 Revenues for this program shall be used for PAR, BTSA, and/or professional development or other educational activities.