Common use of BUDGET AND BUDGET REVISION Clause in Contracts

BUDGET AND BUDGET REVISION. A. The Contractor shall be compensated for expenses only as itemized in the approved budget with the exception of line item budget transfers as noted in G.1 of this Article and shall not be entitled to payment for these expenses until this Agreement and budget have been approved and executed by K/T AAA. . B. The budget must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Contractor’s budget shall include, at a minimum, the following items when reimbursable under this Agreement: 1. Personnel Costs – annual FTE wage rates an personnel classifications together with the percentage of time to be charged, specified for each funds source. 2. Fringe Benefits – specified for each fund source. 3. Staff Travel – mileage reimbursement, lodging, per diem and other travel costs, specified for each fund source.. 4. Staff Training – attendance cost for necessary training, specified for ach fund source. 5. Property/Equipment – detailed description and unit costs, specified fore ach fund source. 6. Supplies – to include items below the $5,000 equipment threshold, specified for each fund source. 7. Vendor/Consultant Agreements – specified for each fund source. 8. Food – used in delivering congregate and home delivered meals. 9. Other – Facilities and other ordinary and necessary costs specified for each fund source. 10. Allocated Direct Costs – required submission of a Direct Cost Allocation plan for prior approval. 11. Subrecipient Contractor Services - summary costs for subcontracted programs specified for ach fund source. Indirect Costs. C. The Contractor shall submit a budget, which shall be incorporated by reference into the Contract and will have at a minimum, the categories listed in section B above.

BUDGET AND BUDGET REVISION. A. The Contractor shall be compensated for expenses only as itemized in the approved budget with the exception of line item budget transfers as noted in G.1 of this Article and shall not be entitled to payment for these expenses until this Agreement and budget have been approved and executed by K/T AAA. . B. The budget must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Contractor’s budget shall include, at a minimum, the following items when reimbursable under this Agreement: 1. Personnel Costs – annual FTE wage rates an personnel classifications together with the percentage of time to be charged, specified for each funds source. 2. Fringe Benefits – specified for each fund source. 3. Staff Travel – mileage reimbursement, lodging, per diem and other travel costs, specified for each fund source.. 4. Staff Training – attendance cost for necessary training, specified for ach fund source. 5. Property/Equipment – detailed description and unit costs, specified fore ach fund source. 6. Supplies – to include items below the $5,000 equipment threshold, specified for each fund source. 7. Vendor/Consultant Agreements – specified for each fund source. 8. Food – used in delivering congregate and home delivered meals. 9. Other – Facilities and other ordinary and necessary costs specified for each fund source. 10. Allocated Direct Costs – required submission of a Direct Cost Allocation plan for prior approval. 11. Subrecipient Contractor Services - summary costs for subcontracted programs specified for ach fund source. Indirect Costs. C. The Contractor shall submit a budget, which shall be incorporated by reference into the Contract and will have at a minimum, the categories listed in section B above.

BUDGET AND BUDGET REVISION. A. The Contractor shall be compensated for expenses only as itemized in the approved budget with the exception of line item budget transfers as noted in G.1 of this Article and shall not be entitled to payment for these expenses until this Agreement and budget have been approved and executed by K/T AAA. . B. The budget must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Contractor’s budget shall include, at a minimum, the following items when reimbursable under this Agreement: 1. Personnel Costs – annual FTE wage rates an personnel classifications together with the percentage of time to be charged, specified for each funds source. 2. Fringe Benefits – specified for each fund source. 3. Staff Travel – mileage reimbursement, lodging, per diem and other travel costs, specified for each fund source.. 4. Staff Training – attendance cost for necessary training, specified for ach each fund source. 5. Property/Equipment – detailed description and unit costs, specified fore ach for each fund source. 6. Supplies – to include items below the $5,000 equipment threshold, specified for each fund source. 7. Vendor/Consultant Agreements – specified for each fund source. 8. Food – used in delivering congregate and home delivered meals. 9. Other – Facilities and other ordinary and necessary costs specified for each fund source. 10. Allocated Direct Costs – required submission of a Direct Cost Allocation plan for prior approval. 11. Subrecipient Contractor Services - summary costs for subcontracted programs specified for ach fund source. Indirect Costs. C. The Contractor shall submit a budget, which shall be incorporated by reference into the Contract and will have at a minimum, the categories listed in section B above.

BUDGET AND BUDGET REVISION. A. The Contractor shall be compensated for expenses only as itemized in the approved budget with the exception of line item budget transfers as noted in G.1 of this Article and shall not be entitled to payment for these expenses until this Agreement and budget have been approved and executed by K/T AAA. . B. The budget must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Contractor’s budget shall include, at a minimum, the following items when reimbursable under this Agreement: 1. Personnel Costs – annual FTE wage rates an and personnel classifications together with the percentage of time to be charged, specified for each funds source. 2. Fringe Benefits – specified for each fund source. 3. Staff Travel – mileage reimbursement, lodging, per diem and other travel costs, specified for each fund source... 4. Staff Training – attendance cost for necessary training, specified for ach each fund source. 5. Property/Equipment – detailed description and unit costs, specified fore ach for each fund source. 6. Supplies – to include items below the $5,000 equipment threshold, specified for each fund source. 7. Vendor/Consultant Agreements – specified for each fund source. 8. Food – used in delivering congregate and home delivered meals. 9. Other – Facilities and other ordinary and necessary costs specified for each fund source. 10. Allocated Direct Costs – required submission of a Direct Cost Allocation plan for prior approval. 11. Subrecipient Contractor Services - summary costs for subcontracted programs specified for ach each fund source. Indirect Costs. C. The Contractor shall submit a budget, which shall be incorporated by reference into the Contract and will have at a minimum, the categories listed in section B above.

BUDGET AND BUDGET REVISION. A. The Contractor shall be compensated for expenses only as itemized in the approved budget with the exception of line item budget transfers as noted in G.1 of this Article and shall not be entitled to payment for these expenses until this Agreement and budget have been approved and executed by K/T AAA. . B. The budget must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Contractor’s budget shall include, at a minimum, the following items when reimbursable under this Agreement: 1. Personnel Costs – annual FTE wage rates an personnel classifications together with the percentage of time to be charged, specified for each funds source. 2. Fringe Benefits – specified for each fund source. 3. Staff Travel – mileage reimbursement, lodging, per diem and other travel costs, specified for each fund source... 4. Staff Training – attendance cost for necessary training, specified for ach each fund source. 5. Property/Equipment – detailed description and unit costs, specified fore ach for each fund source. 6. Supplies – to include items below the $5,000 equipment threshold, specified for each fund source. 7. Vendor/Consultant Agreements – specified for each fund source. 8. Food – used in delivering congregate and home delivered meals. 9. Other – Facilities and other ordinary and necessary costs specified for each fund source. 10. Allocated Direct Costs – required submission of a Direct Cost Allocation plan for prior approval. 11. Subrecipient Contractor Services - summary costs for subcontracted programs specified for ach fund source. Indirect Costs. C. The Contractor shall submit a budget, which shall be incorporated by reference into the Contract and will have at a minimum, the categories listed in section B above.