BUDGET and ADMINISTRATIVE COSTS. For the 3 years, the total budget for the funding of all projects is estimated at € 36 millions. Otherwise for each year call for proposals, the total budget is at € 6 millions the first year, 12 millions the second year and 18 the last year. Research and technological projects will be supported by this Grant till a maximum of 75 % of the total budget requested for each project. Indeed, the financial assistance cannot exceed 75% of the total eligible costs. For the accompanying measures as preparatory meetings, conferences, cooperative links and networks, exchange of data and scientific information, identifying regional gaps and priorities to integration of scientific fields, and contribution to scientific agendas, the financial participation may go up to 6 % of the costs of these measures.
BUDGET and ADMINISTRATIVE COSTS. Each year in which the Authority believes funds for administrative costs are necessary, it shall prepare a budget and submit a budget request to the Board of County Commissioners on or before September 1 of each year that this Agreement is in effect. The Board of County Commissioners shall fund up to five hundred dol- lars ($500.00) of administrative costs each year. If administrative costs are in excess of five hundred dollars ($500.00), the Authority Board shall divide the administrative costs among the municipal entities to this Intergovernmental Agreement and Otero County as provided below. Each entity's percentage of that total administrative cost shall be based upon the number of exchange access facilities within the jurisdiction of that entity when compared with the total number of ex- change access facilities within the jurisdiction of the Authority, that being Otero County. Each entity shall be required to pay to the Authority within ninety (90) days of notification its equitable percentage of the total administrative costs. The failure of an entity hereunder to pay its contribution pursuant to this Section shall constitute default in its performance under the terms of this Agreement.
BUDGET and ADMINISTRATIVE COSTS. The Company shall assist Charter School and the Fiscal Officer with providing the information in the format as described under ORC 3314.032(C) for the Budget. The format shall prescribe inclusion of the following information:
(1) Administrative costs for the Charter School as a whole:
(2) Instructional services costs for each category of service provided directly to students, compiled and reported in terms of average expenditure per pupil receiving the service;
(3) The cost of instructional support services, such as services provided by a speech- language pathologist, classroom aide, multimedia aide, or librarian, provided directly to students;
(4) The cost of administrative support services, such as the cost of personnel that develop the curriculum and the cost of personnel supervising or coordinating the delivery of the instructional services;
(5) The cost of support or extracurricular services costs for services directly provided to students;
(6) The cost of services provided directly to students by a non-licensed employee related to support or extracurricular services, such as janitorial services, cafeteria services, or services of a sports trainer;
(7) The cost of administrative services related to support or extracurricular services, such as the cost of any licensed or unlicensed employees that develop, supervise, coordinate, or otherwise are involved in administrating or aiding the delivery of services.
(8) The governing authority of Charter School shall be the sole entity responsible for the adoption of the school's Budget and shall adopt such budget with the assistance of the school's designated fiscal officer.
