BUDGET AND ACTIVITIES Sample Clauses

BUDGET AND ACTIVITIES. 1. The detailed total budget, the budget share of each Party, as well as the allocation of the budget amongst the activities to be performed by each Party is the following: Type of expenditure* (the budget shall be elaborated in a single currency, Lei or Euro) Unit Number of units Unit cost Total cost (VAT included) Promoter Partner/s TOTAL COST
Sample 1Sample 2Sample 3
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BUDGET AND ACTIVITIES. The Grantee shall develop a budget for the Project aligned to the allowed uses for each funding source. Grantee will identify at least one strategy and supporting activities with appropriate budget resources.
Sample 1
BUDGET AND ACTIVITIES. The Grantee will develop a budget for the Project aligned to the allowed uses in Section 9, subparagraph 3 of the Act. Grantee will identify at least one strategy and supporting activities with appropriate budget Activities of Grantee Allowable Uses Category Budget Strategy 1: If the success teams meet regularly, then interventions will occur sooner and more frequently and this will increase our number of students on-track to graduate. [subtotal] 2019-23 Agenda Wed. before meeting N/A 2019-23 Taking Notes during each meeting N/A 2019-23 Develop Action Plans for individual students based on data N/A 2019-23 Develop and implement interventions based on data N/A 2019-23 Follow Through Monthly N/A Strategy 2: If we have quality instruction and strong connections with students and families, then student and family engagement will increase and student mobility will decrease. [subtotal] 2019-20 Develop and use a shared document for quick parent attendance (Fridays) N/A 2019-23 Scheduling of school-wide quarterly events N/A 2019-23 Caseload event schedule check-in N/A 2019-23 Weekly advisory meetings accountability check N/A Strategy 3: If we incorporate grade-level priority writing standards into our instruction, then a higher number of students will meet on the local performance assessments each year, and our ELA OSAS met/exceeded percentage will increase. [subtotal] 2019-23 Administer both LPAs in early October and late February N/A 2019-23 Include grade-level writing priority-standards in weekly lesson plans. N/A 2019-23 Deliver grade-level writing priority-standard PD N/A 2019-23 Examine data from LPAs. Submit findings, strategies going forward, intervention needs to admin. N/A
Sample 1
BUDGET AND ACTIVITIES. The Grantee shall develop a budget for the Project aligned to the allowed uses in Section 9, subparagraph 3 of the Act. Grantee will identify at least one strategy and supporting activities with appropriate budget Activities of Grantee Allowable Uses Category Budget Strategy 1: Hire Student Wellness Coordinator to address student mental health, parent engagement, and equity for Xxxxx Early College. [subtotal] [2020] [Build new position, referral process, provide equity training, and increase parental engagement] Student wellness $86,398 [2021] [Make adjustments based on feedback to position] Student wellness $88,125 [2022] [Make adjustments based on feedback to position] Student wellness $89,888 [2023] [Make adjustments based on feedback to position] Student wellness $91,686 Strategy 2: Extra Funds to Increase School Year- pay for summer school for Xxxxx Early College students. [subtotal] [2020] [Set aside $20,000 to pay for summer school costs ] Increase academic year $20,000 [2021] [Set aside $20,000 to pay for summer school costs] Increase academic year $20,000 [2022] [Set aside $20,000 to pay for summer school costs] Increase academic year $20,000 [2023] [Set aside $20,000 to pay for summer school costs] Increase academic year $20,000 Strategy 3: Increase available funds for books, tuition, and fees for Xxxxx Early College students to allow for coursework above 12 credits. [subtotal] [2020] [Set aside $40,000 for extra tuition/fees, $25,000 for book stipends, $5,000 for CTE costs, and $10,000 to pay for SAT/ACT tests] Access to college coursework $85,000 [2021] [Set aside $40,000 for extra tuition/fees, $25,000 for book stipends, $5,000 for CTE costs, and $10,000 to pay for SAT/ACT tests] Access to college coursework $85,000 [2022] [Set aside $40,000 for extra tuition/fees, $25,000 for book stipends, $5,000 for CTE costs, and $10,000 to pay for SAT/ACT tests] Access to college coursework $85,000 [2023] [Set aside $40,000 for extra tuition/fees, $25,000 for book stipends, $5,000 for CTE costs, and $10,000 to pay for SAT/ACT tests] Access to college coursework $85,000
Sample 1
BUDGET AND ACTIVITIES. The Grantee shall develop a budget for the Project aligned to the allowed uses in Section 9, subparagraph 3 of the Act. Grantee will identify at least one strategy and supporting activities with appropriate budget Activities of Grantee Allowable Uses Category Budget Strategy 1: Mental & Behavioral Support $40,444/year 2020-21 Hire a part-time student coach to support students through academics, behavior, and mental health issues. Student Health & Safety $14,444 2020-21 Hire a part-time teacher to provide 3 periods of release time for a Teacher on Special Assignment (TOSA) in Behavior, Attendance, and Student Support Services for the school. Student Health & Safety $26,000 2021-22 Continue part-time employment of student coach. School will take up the cost of living increase for this employee. Student Health and Safety $14,444 2021-22 Continue part-time employment of teacher to provide 3 periods of release time for a TOSA in Behavior, Attendance, and Student Support Services for the school. School will take up the cost of living increase for this employee. Student Health & Safety $26,000 2022-23 Continue part-time employment of student coach. School will take up the cost of living increase for this employee. Student Health and Safety $14,444 2022-23 Continue part-time employment of teacher to provide 3 periods of release time for a TOSA in Behavior, Attendance, and Student Support Services for the school. School will take up the cost of living increase for this employee. Student Health & Safety $26,000 Strategy 2: Social Emotional Learning for Staff $9600/year 2020-21 Social Emotional Training for whole staff. Student Health & Safety $3500 2020-21 Mental health/counseling training for school personnel. Cost of courses, travel, and lodging for two school personnel. Student Health & Safety $6100 2021-22 Social Emotional Training for Staff. Student Health & Safety $3500 2021-22 Mental health/counseling training for school personnel. Cost of courses, travel, and lodging for two school personnel. Student Health & Safety $6100 2022-23 Social Emotional Training for Staff. Student Health & Safety $3500 2022-23 Mental health/counseling training for school personnel. Cost of courses, travel, and lodging for two school personnel. Student Health & Safety $6100 Strategy 3: Supporting Japanese Language Instruction $10,000/year 2020-21 Provide funding towards additional FTE in Japanese. Well Rounded Education and Class Size Reduction $10,000 2021-22 Provide funding toward...
Sample 1
BUDGET AND ACTIVITIES. The Grantee shall develop a budget for the Project aligned to the allowed uses in Section 9, subparagraph 3 of the Act. Grantee will identify at least one strategy and supporting activities with appropriate budget Activities of Grantee Allowable Uses Category Budget Strategy 1: [subtotal] [year] [activity] [year] [activity] [year] [activity] [year] [activity]
Sample 1
BUDGET AND ACTIVITIES. The Grantee shall develop a budget aligned to the allowed uses in Section 9, subparagraph 3 of the Act. Grantee will identify at least one strategy and supporting activities with appropriate budget. Activities of Grantee Allowable Uses Category Budget [1] Strategy 1: Offer faculty to our community that address student health and safety while providing a well rounded education $375,000 20-21, 21-22, 22-23 Full Time Reading Interventionist (increased from ½ time) Provide A Well Rounded Education $30,000/yr 20-21, 22-23, 22-23 ½ Time Behavior Interventionist (new) Provide A Well Rounded Education $30,000/yr 20-21, 21-22, 22-23 Head Chef Student Health & Student Safety $40,000/yr 20-21, 21-22, 22-23 Assistant Chef Student Health & Safety $25,000/yr
Sample 1
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Related to BUDGET AND ACTIVITIES

  • Programs and Activities If the sponsor has received a grant (or other federal assistance) for any of the sponsor’s program or activities, these requirements extend to all of the sponsor’s programs and activities.

  • Authorized Activities In carrying out the purposes of the Partnership, but subject to all other provisions of this Agreement, the Partnership is authorized to engage in any kind of lawful activity, and perform and carry out contracts of any kind, necessary or advisable in connection with the accomplishment of the purposes and business of the Partnership described herein and for the protection and benefit of the Partnership; provided that the General Partner shall not be obligated to cause the Partnership to take, or refraining from taking, any action which, in the judgment of the General Partner, (i) could adversely affect the ability of the General Partner to qualify and continue to qualify as a REIT, (ii) could subject the General Partner to additional taxes under Code Section 857 or 4981 or (iii) could violate any law or regulation of any governmental body or agency having jurisdiction over the General Partner or its securities.

  • Permitted Activities The Executive shall devote his entire business time, attention and energies to the Business of the Employer and shall not during the Term be engaged (whether or not during normal business hours) in any other business or professional activity, whether or not such activity is pursued for gain, profit or other pecuniary advantage; but this shall not be construed as preventing the Executive from:

  • Co-Curricular Activities G. The enrollment of the student of employees who reside outside the District shall be subject to School Board Policy 3.02(3)f, Out-of-County Students.

  • Required Activities 1. Biometrics measuring blood pressure, weight and height for BMI, fasting cholesterol (total and LDL) and fasting glucose 33% 2. Completion of the online Health Survey 33%

  • CONCERTED ACTIVITIES 24.1 It is agreed and understood that there will be no strike, work stoppage, slow-down, or refusal or failure to fully and faithfully perform job functions and responsibilities, or other interference with the operations of the District by the Federation, or by any of the Federation's officers, agents, or members during the term of this Agreement, including compliance with the request of other labor organizations to engage in such activity.

  • Specific Activities Please give detailed information about the specific activities of the Project promoter and the Partner(s), with budget allocations

  • Restricted Activities The Executive agrees that some restrictions on his activities during and after his employment are necessary to protect the goodwill, Confidential Information and other legitimate interests of the Company and its Affiliates:

  • Development Activities The Development activities referred to in item “b” of paragraph 3.1 include: studies and projects of implementation of the Production facilities; drilling and completion of the Producing and injection xxxxx; and installation of equipment and vessels for extraction, collection, Treatment, storage, and transfer of Oil and Gas. The installation referred to in item “c” includes, but is not limited to, offshore platforms, pipelines, Oil and Gas Treatment plants, equipment and facilities for measurement of the inspected Production, wellhead equipment, production pipes, flow lines, tanks, and other facilities exclusively intended for extraction, as well as oil and gas pipelines for Production Outflow and their respective compressor and pumping stations.

  • Program Activities Grantee must use the Grant Funds as set forth in Exhibit A (the “Program”).

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