Budget Allocation. (a) Each fiscal year the District will budget a conference and travel fund for Faculty Members to be administered as provided herein. The fund will amount to a sum equivalent to One Hundred Dollars ($100.00) times the number of Full-Time Faculty Member positions provided for that year. The fund will be utilized to pay the cost, or a portion of the cost, of the Faculty Member attending a professional meeting or conference and may include such expenses as registration fees, meals, and lodging expenses and travel expenses.
(b) Each fiscal year, the District will budget an additional conference and travel fund for Faculty Members to be administered by the College Conference Committee. The fund will amount to a sum equivalent to One Hundred Dollars ($100.00) times the number of Full-Time Faculty Member positions provided for that year. These funds will be used to pay the cost, or a portion of the costs, of the Faculty Member attending a professional meeting or conference that focuses on (1) uses of technology in the instructional program, (2) strategies for improving student retention, or (3) issues of sensitivity to diversity. Such costs may include expenses as registration fees, meal, lodging expenses and travel expenses. The Committee shall set a goal of using twenty-five percent (25%) of these funds for Part-Time Faculty. Funds not used in one fiscal year, as described in this paragraph (b), shall be rolled over to the next fiscal year.
Budget Allocation. Each fiscal year the District will provide a meeting, conference, travel, and class fund for Faculty Members to be administered as herein provided. Any funds left over in IPD/PDI funds at the end of the year, including in the President’s fund, will be added to next year’s IPD/PDI fund. The fund will be utilized to pay the cost of all or a portion of the cost of attending professional meetings or conferences, or taking classes, such as registration fees, meal and lodging expenses, and travel expenses. The fund will amount to a sum equivalent to
Budget Allocation. Effective April 1, 1997 the College agrees to allocate twelve thousand dollars ($12,000.00) for each year of this Agreement to the Support Staff Development Fund.
Budget Allocation. General accounting of department budgets/accounts will be shared annually by the Chair.
Budget Allocation. The University and the Union recognize the University's right to determine the allocation of budgets to individual schools, colleges, faculties, departments, and other analogous units and to determine the use of funds within units. The University will provide the Union the address of a website on which the University budget is posted. GEO will be provided information on allocations when OGS provides them to departments.
Budget Allocation. 3.1 The budget for CATG projects in 2012 /13 is £15, 226.
Budget Allocation. Subject to the availability of adequate manpower and equipment for exploration in the areas in which the properties are located, Rubicon agrees to spend a minimum of:
(a) $5,000,000 to explore Rubicon’s Red Lake properties in the first twelve months after the Closing Date;
(b) $5,000,000 to explore the Alaska Properties during the first two years after the Closing Date with such amount to be allocated to the Xxxxxxxxxx Option Agreement to the extent necessary to comply with its terms during the first year after the Closing Date (and thereafter in the sole discretion of Rubicon); and
(c) $500,000 to explore the Nevada and Utah Mineral Rights in the first twelve months after the Closing Date.
Budget Allocation a. Complete the budget tool developed by ADHS, sign the document, and return to ADHS for review and approval. ADHS will not release funding to the county or tribe until ADHS has approved the budget.
b. All activities and procurements funded through the XXXX xxxxx shall be aligned with your budget/spend plan and work plan that will help you reach the goals and objectives outlined in this document. Any items and activities that are not specifically tied to the PHEP program capabilities will be approved by ADHS before PHEP funds can be utilized on those activities/items.
c. Counties will follow the applicable Office of Management and Budget (OMB) Circulars and Cost Principles when developing the budget and throughout the period of performance.
Budget Allocation. (a) Each fiscal year the District will budget a conference and travel fund for Faculty Members to be administered as provided herein. The fund will amount to a sum equivalent to One Hundred Dollars ($100.00) times the number of Full-Time Faculty Member positions provided for that year. The fund will be utilized to pay the cost, or a portion of the cost, of the Faculty Member attending a professional meeting or conference and may include such
(b) Each fiscal year, the District will budget an additional conference and travel fund for Faculty Members to be administered by the College Conference Committee. The fund will amount to a sum equivalent to One Hundred Dollars ($100.00) times the number of Full-Time Faculty Member positions provided for that year.
Budget Allocation. 1 Program Assessment $ - 2 Technical Evaluation $ - 3 Design-Build Procurement Support $ - 5 Program Team Integration Plan $ - 6 Routine Project Update Meetings $ - 7 Program Management Oversight $ 40,845 8 Project Controls $ 37,300 9 Funding Support $ 181,000 10 Permitting Support $ 292,000 11 Public Outreach $ - 12 Conveyance Facilities Design Oversight $ - 13 WRF Onsite Design-Build Support $ - 14 Outfall Management Plan $ 5,355 15 Coastal Development Permit Compliance $ - 16 Operations Support $ - 17 Recycled Water Facilities Design Support $ 40,000 18 WRF Construction Support $ - 19 Conveyance Facilities Construction Management $ 50,000 Completed Scope Items ▪ These five tasks were completed with Amendment No. 3. Amendment No. 7 Subtasks 6.1, 6.2, and 6.3 were originally scoped for completion from September 2022 through February 2023. Services from March 2023 through current (May 2024) were not specifically identified in the original scope of work but have continued to support closeout of WRF and Conveyance Facilities construction, as directed by the City. ▪ Task 6 can be closed as all remaining meetings and coordination will be covered under the remaining tasks. Amendment No. 7 Subtasks 7.1, 7.2 and 7.3 were originally scoped for completion from September 2022 through February 2023. Services from March 2023 through current (May 2024) were not specifically identified in the original scope of work but have continued to support closeout of WRF and Conveyance Facilities construction, as directed by the City. Completed Scope Items Through June 2023 ▪ Subtask 7.2 – Management and Coordination of City Consultants Resources and Contracts.
