ACTIVITY BUDGET SUMMARY Sample Clauses

ACTIVITY BUDGET SUMMARY. ACTIVITIES HOME Funds PY 2018 Additional Sources* (defined in Table H.) TOTAL COST ACQUISITION Land $ - Buildings $ - Closing Costs $ - Legal Fees $ - TOTAL $ - $ - $ - SITE & DEMOLITION $ - Site Work $ - Demolition $ - TOTAL $ - $ - $ - REHABILITATION $ - Construction Costs-Materials $ 418,924.00 $ 46,638.35 $ 465,562.35 Builder Overhead $ - Builder Profit $ - General Requirements $ - Consultant/Specialist $ - Permits & Fees $ - Construction Contingency $ - Sales Tax $ - Other-Infrastructure $ - TOTAL $ 418,924.00 $ 46,638.35 $ 465,562.35 ARCHITECTURAL FEES $ - Design $ - $ - $ - Supervision $ - Other $ - TOTAL $ - $ - $ - CONSTRUCTION INTEREST & FEES & LEGAL FEES $ - Construction Interest $ - Bond Premium $ - Title & recording $ - Insurance $ - Legal Fees $ - Other $ - TOTAL $ - $ - ADMINISTRATION COSTS $ - Program Income Administration $ 703.76 $ 703.76 Administration $ 44,928.00 $ 44,928.00 Volunteer Labor $ - TOTAL $ 44,928.00 $ 703.76 $ 45,631.76 GRAND TOTAL $ 463,852.00 $ 47,342.11 $ 511,194.11
Sample 1
AutoNDA by SimpleDocs
ACTIVITY BUDGET SUMMARY. ACTIVITIES HOME Funds PY 2018 Additional Sources* (defined in Table H.) TOTAL COST ACQUISITION Land $ 40,000.00 $ 60,000.00 $ 100,000.00 Buildings $ - Closing Costs $ - Legal Fees $ - TOTAL $ 40,000.00 $ 60,000.00 $ 100,000.00 SITE & DEMOLITION $ - Site Work $ 50,000.00 $ 50,000.00 Demolition $ - TOTAL $ 50,000.00 $ - $ 50,000.00 CONSTRUCTION $ - Construction Costs-Materials $ 130,000.00 $ 126,188.00 $ 256,188.00 Builder Overhead $ - Builder Profit $ - General Requirements $ - Consultant/Specialist $ - Permits & Fees $ 15,000.00 $ 15,000.00 $ 30,000.00 Construction Contingency $ - Sales Tax $ - Other-Infrastructure - Developer Fees $ - TOTAL $ 145,000.00 $ 141,188.00 $ 286,188.00 ARCHITECTURAL FEES $ - Design $ - $ - $ - Supervision $ - Other $ - TOTAL $ - $ - $ - HOMEBUYER ASSISTANCE, INTEREST, FEES $ - Homebuyer Assistance $ 15,000.00 $ 15,000.00 Interest $ - Fees $5,000.00 $ 5,000.00 Insurance $ - Legal Fees $ - Other $ - TOTAL $ 20,000.00 $ - $ 20,000.00 ADMINISTRATION COSTS $ - Administration $ 20,000.00 $ 20,000.00 Volunteer Labor $ 130,000.00 $ 130,000.00 TOTAL $ - $ 150,000.00 $ 150,000.00 GRAND TOTAL $ 255,000.00 $ 351,188.00 $ 606,188.00 H. SOURCE AND AMOUNT OF OTHER RESOURCES: FUNDING AGENCY CASH AMOUNT VOLUNTEER/ IN-KIND AMOUNT TOTAL Home Sponsorships $190,000 $190,000 Volunteer Labor $130,000 $130,000 General Funds $31,188 $31,188 TOTALS $221,188 $130,000 $351,188 I. MATCH: Identify match sources and amounts that have been committed to the project. Match commitment must equal 25% of the HOME funds requested. Documentation is due at the time of request for payment(s). Match Logs must be submitted annually by June 30th of each year. TYPE SOURCE/FUNDING AGENCY TOTAL Cash or cash equivalents from a non-federal source City of Glendale - General Fund Home Sponsorships $31,188.00 $190,000.00 Value of waived taxes, fees or charges associated with HOME projects Value of donated land or real property Cost of infrastructure improvements associated with HOME projects Percentage of proceeds from single- or multi-family state housing bonds Value of donated materials, equipment, labor and professional services Sweat equity
Sample 1

Related to ACTIVITY BUDGET SUMMARY

  • Budget Summary Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). Estimated Beginning Fund Balance July,1 2020 for all Funds (Cells C3 - K3) (Line must have a number or zero. Do not leave blank.) OK Estimated Activity Fund Beginning Fund Balance July,1 2020 (Cell C83) (Cell must have a number or zero. Do not leave blank.) OK Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK

  • 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 her designee determines said transfer of twenty percent (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.

  • Budget The System Agency allocated share by State Fiscal Year is as follows:

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.

  • Project Summary The main objective of the LIFE GAIA Sense project is to demonstrate Gaiasense, an innovative “Smart Farming” (SF) solution that aims at reducing the consumption of natural resources, as a way to protect the environment and support Circular Economy (CE) models. More specifically, this project will launch 18 demonstrators across Greece, Spain and Portugal covering 9 crops (olives, peaches, cotton, pistachio, potatoes, table tomatoes, industrial tomatoes, grapes, kiwi) in various terrain and microclimatic conditions. They will demonstrate an innovative method, based on high-end technology, which is suitable for being replicated and will be accessible and affordable to Farmers either as individuals or collectively through Agricultural Cooperatives. Moreover, LIFE GAIA Sense aims to promote resource efficiency practices in SMEs of the agricultural sector and eventually, contribute to the implementation of the Roadmap to a Resource Efficient Europe. This project will demonstrate a method on how the farmer will be able to decide either to use or avoid inputs (irrigation, fertilizers, pesticides etc.) in a most efficient way, without risking the annual production. The focus is on the resource consumption reduction side of CE, and the results will be both qualitatively and quantitatively, considering the resources’ efficiency in agricultural sector.

  • Budget Narrative Services are strictly paid as cost reimbursement. No funds will be paid for services not provided.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during each calendar month of the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment B. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • Flexible Work Schedule A flexible work schedule is any schedule that is not a regular, alternate, 9/80, or 4/10 work schedule and where the employee is not scheduled to work more than 40 hours in the "workweek" as defined in Subsections F. and H., below.

  • Annual Work Plan and Budget 1. The Recipient shall, not later than November 30th of each year, prepare and furnish to the Association an annual work plan and budget (“Annual Work Plan and Budget”) for the Project for the subsequent year, said Annual Work Plan and Budget of such scope and detail as the Association shall have reasonably requested.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!