Annual Budget Report Sample Clauses

Annual Budget Report. Upon request of the President, the District shall provide the President with 160 a copy of the District's annual budget report. 161
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Annual Budget Report a. Fiscal Year 2009 Results.
Annual Budget Report. 1. Annually, the draft Budget Report for the coming fiscal year shall be delivered to the City on or before February 1 and the final Budget Report shall be delivered to the City on or before the first business day in March for the annual Business Improvement District (“BID”) appropriation process unless City provides an alternate schedule due to the legislative calendar.
Annual Budget Report. County is required to submit an Annual Budget Report, Attachment 5, at the end of every State fiscal year as outlined in the following schedule:  Due July 15, 2014 – Report period March 1, 2014 through June 30, 2014  Due July 15, 2015 – Report period July 1, 2014 through June 30, 2015  Due July 15, 2016 – Report period July 1, 2015 through June 30, 2016
Annual Budget Report. The Actuary must prepare a budget report for the utilisation of funds during that year. Questorial Report The Questors should prepare a report summing up their impression of the quality of the Many Isles’ activities for the year, the insights of their investigations, and recommendations for the Pantheon and the Association as to what measures, if any, should be taken to guarantee quality in the future. To the Questorial Report should be attached all Questorial Investigation Reports. Yearly Reports

Related to Annual Budget Report

  • Budget Information Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 18-19 301.001F $500,000 EPIC 20-21 301.001H $500,000 R&D Program Area: EDMFO: EDMF TOTAL: $ 1,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

  • 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

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