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).
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.
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.
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.