Budget Approval into Next Fiscal Year Sample Clauses

Budget Approval into Next Fiscal Year. This Agreement will commence on the Effective Date and continue in full force and effect until it is terminated or expires in accordance with the provisions of this Agreement. The Parties recognize that the continuation of this Agreement after the close of the City's fiscal year, which ends on June 30 of each year, is subject to the City Council's approval of a budget that includes an appropriation for this item as an expenditure. The City does not represent that this budget item will be actually adopted. This determination is solely made by the City Council.

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Budget Approval into Next Fiscal Year. This Agreement will commence on the Effective Date and continue in full force and effect until it is terminated or expires in accordance with the provisions of this Agreement. The Parties recognize that the continuation of this Agreement after the close of the City's fiscal year, which ends on June 30 of each year, is subject to the City Council's approval of a budget that includes an appropriation for this item as an expenditure. The City does not represent that this budget item will be actually adopted. This determination is solely made by the City Council. This Agreement will be in full force and effect only when it has been approved and executed by the duly authorized City officials. Signature Date Print Name Title Email

Budget Approval into Next Fiscal Year. This Agreement will commence on the Effective Date and continue in full force and effect until it is terminated or expires in accordance with the provisions of this Agreement. The Parties recognize that the continuation of this Agreement after the close of the City's fiscal year, which ends on June 30 of each year, is subject to the City Council's approval of a budget that includes an appropriation for this item as expenditure. The City does not represent that this budget item will be actually adopted. This determination is solely made by the City Council at the time Council adopts the budget. City does not represent that this budget item will be actually adopted. This determination is solely made by the City Council at the time Council adopts the budget. This Agreement shall be in full force and effect only when it has been approved and executed by the duly authorized City officials. By:�� By: _ M=a_y=or�--- -- lts7�:Jo,--q- t) 0 (.)) NW'" rWYJ By_: _ ----,--,--.... By: CONTRACTOR shall provide plumbing repair and/or installation work such as auger/clear toilets and waste lines, replace P-traps, wax rings, angle stops and all fixtures associated with plumbing; scope drain lines; locate, repair or replace leaking water and sewer pipes (PVC, galvanic, cast-iron, and copper tubing) in various housing properties located throughout the City of Xxxxxxxx. The Department of Housing & Urban Development (HUD) funds this work. Contractor shall comply with the HUD requirements as noted in the HUD documents included herein. This is a Labor Standards Act in which the contractor shall pay wages in accordance with Wage Determinations Under the Service Contract Act; see Exhibit G for wage decision. Workers shall receive the minimum wage rate and fringe benefits for the work classification.

Budget Approval into Next Fiscal Year. This Agreement will commence on the Effective Date and continue in full force and effect until it is terminated or expires in accordance with the provisions of this Agreement. The Parties recognize that the continuation of this Agreement after the close of the City's fiscal year, which ends on June 30 of each year, is subject to the City Council's approval of a budget that includes an appropriation for this item as an expenditure. The City does not represent that this budget item will be actually adopted. This determination is solely made by the City Council. City of Xxxxxxxx Professional Services Agreement – Exhibit “A” Page A-1 Public Works & Utilities Department, Capital Projects Division Project Name: LANTANA RANCH PARK PHASE I IMPROVEMENTS Project No.: PR1905.270 Rev. 9/16/2020 December 10, 2020 City of Xxxxxxxx Attn: Xxxxx Xxxx Project Manager 000 X. Xxxxxxx Xxxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 Xx. Xxxx: Environmental Planning Group, LLC (EPG) appreciates this opportunity to submit the following scope of work (Exhibit A) and fee proposal to provide post-design service support and record drawing preparation for the Lantana Ranch Park Phase 1 project as requested. The proposal has been reformatted to use the provided City of Xxxxxxxx templates. EPG and our subconsultants will perform the additional work detailed for the fee of $38,184.00. This is shown in the task breakdown attached as Exhibit B. We appreciate the opportunity to provide these services to you. If you have any questions, please call me at (000) 000-0000. Sincerely, Xxxx X. Xxxxxxx, PLA, ASLA EPG | Landscape Architect Enclosure Post Design services for the Lantana Ranch Park Phase 1 Improvements. Services include Engineering or Architectural Design Services during Construction to address issues and/or specialized technical products regarding the designer of record; and preparation of as-built record drawings. Construction Management will be performed by OTHERS, who will be responsible for managing the construction contract and regular field observations of the work. Environmental Planning Group, LLC., (CONSULTANT) will continue to serve as the prime design consultant providing post-design service support to the City of Xxxxxxxx (CITY) through the construction contract duration for items related to the design. Xxxxxx Engineering (Xxxxxx), Xxxx Xxxxxxxx Landscape Architect, Inc. (Xxxxxxxx), Xxxxxx Engineering (XXXXXX), and Xxxxxx Xxxxxx Xxxxx (CTS) related post-design services as subconsult...

Budget Approval into Next Fiscal Year. This Agreement will commence on the Effective Date and continue in full force and effect until it is terminated or expires in accordance with the provisions of this Agreement. The Parties recognize that the continuation of this Agreement after the close of the City's fiscal year, which ends on June 30 of each year, is subject to the City Council's approval of a budget that includes an appropriation for this item as an expenditure. The City does not represent that this budget item will be actually adopted. This determination is solely made by the City Council. City of Xxxxxxxx Professional Services Agreement – Exhibit “A” Page A-1 Public Works & Utilities Department, Capital Projects Division Project Name: WATER RECLAMATION FACILITY IMPROVEMENTS Project No.: WW1901.104 Rev. 9/16/2020 EXHIBIT “A” – SCOPE OF SERVICES‌ Provide third-party independent peer review (written report) of proposed GMP #1 prepared and submitted to the Owner by the selected CM@Risk. Work with appropriate members of the project team, including but not limited to, the Owner, Design Professional(s), and selected CM@Risk to resolve any issues/concerns identified within the peer review report. Review, analyze and provide a written report on the proposed project schedule prepared by the selected CM@R. Work with appropriate members of the project team, including but not limited to, the Owner, Design Professional(s), and selected CM@Risk to resolve any issues/concerns identified within the schedule report. Provide third-party independent peer review (written report) of proposed GMP #2 prepared and submitted to the Owner by the selected CM@Risk. Review to include any proposed self-performed scopes of work and associated cost(s). Work with appropriate members of the project team, including but not limited to, the Owner, Design Professional(s), and selected CM@Risk to resolve any issues/concerns identified within the peer review report. Review, analyze and provide a written report on the proposed project schedule prepared by the selected CM@R. Work with appropriate members of the project team, including but not limited to, the Owner, Design Professional(s), and selected CM@Risk to resolve any issues/concerns identified within the schedule report. Review of the 60% Design Cost Estimate prepared by the selected CM@R. Preparation of full independent third-party construction cost estimates. Calculation of applicable tax credits (if any). Review of existing executed contracts beyond requirement to sup...

Budget Approval into Next Fiscal Year. This Agreement will commence on the Effective Date and continue in full force and effect until it is terminated or expires in accordance with the provisions of this Agreement. The Parties recognize that the continuation of this Agreement after the close of the City's fiscal year, which ends on June 30 of each year, is subject to the City Council's approval of a budget that includes an appropriation for this item as expenditure. The City does not represent that this budget item will be actually adopted. This determination is solely made by the City Council at the time Council adopts the budget. CONTRACTOR shall provide plumbing repair and/or installation work such as auger/clear toilets and waste lines, replace P-traps, wax rings, angle stops and all fixtures associated with plumbing; scope drain lines; locate, repair or replace leaking water and sewer pipes (PVC, galvanic, cast-iron, and copper tubing) in various housing properties located throughout the City of Xxxxxxxx. The Department of Housing & Urban Development (HUD) funds this work. Contractor shall comply with the HUD requirements as noted in the HUD documents included as part of this bid packet. This is a Labor Standards Act in which the contractor shall pay wages in accordance with Wage Determinations Under the Service Contract Act; see Exhibit G for wage decision. Workers shall receive the minimum wage rate and fringe benefits for the work classification.

Related to Budget Approval into Next Fiscal Year

Fiscal Year End Change, or permit any Subsidiary of any Borrower to change, its fiscal year end.
End of Fiscal Years; Fiscal Quarters The Borrower will cause (i) its and each of its Domestic Subsidiaries’ fiscal years to end on December 31 of each calendar year and (ii) its and each of its Domestic Subsidiaries’ fiscal quarters to end on March 31, June 30, September 30 and December 31 of each calendar year.
Effective Date, Term and Approval This Agreement shall become effective with respect to a Fund, if approved by the shareholders of such Fund, on the Effective Date for such Fund, as set forth in Appendix A attached hereto. If so approved, this Agreement shall thereafter continue in force and effect until June 30, 2021, and may be continued from year to year thereafter, provided that the continuation of the Agreement is specifically approved at least annually: (a) (i) by the Board of Trustees or (ii) by the vote of “a majority of the outstanding voting securities” of such Fund (as defined in Section 2(a)(42) of the 0000 Xxx); and (b) by the affirmative vote of a majority of the trustees who are not parties to this Agreement or “interested persons” (as defined in the 0000 Xxx) of a party to this Agreement (other than as trustees of the Trust), by votes cast in person at a meeting specifically called for such purpose.
Fiscal Year The fiscal year of the Partnership shall be the calendar year.
Fiscal Year; Taxable Year The fiscal year and the taxable year of the Company is the calendar year.
Compensation for Holidays Falling Within Vacation Schedule If a paid holiday falls on or is observed during an Employee's vacation period, she shall be allowed an additional vacation day with pay at a time mutually agreed upon by the Employer and the Employee.
Annual Business Plan (a) On or before November 15th of each year during the term of this Agreement, Manager shall prepare and submit to Owner for Owner's prior approval an annual business and leasing plan in accordance with the requirements of EXHIBIT D hereto (as such EXHIBIT D may be modified by Owner from time to time) (the "ANNUAL BUSINESS PLAN"). The Annual Business Plan shall be a comprehensive plan for the management, operation, leasing, repair, maintenance and promotion of the Property and for the other matters set forth on EXHIBIT D. Manager shall consult the Owner concerning the proposed Annual Business Plan and shall promptly incorporate therein such changes as Owner may direct. The Annual Business Plan, and all budgets contained therein, shall be in a form consistent with the Reporting Package. (b) Manager shall: (i) perform its duties hereunder in accordance with the Approved Annual Business Plan; and (ii) use all reasonable efforts to ensure that the actual costs of maintaining and operating the Property do not exceed the operating budget (the "OPERATING BUDGET") which is a part of the Approved Annual Business Plan either in total or in any one accounting category. All actual expenses must be charged to the proper account on a basis consistent with the Operating Budget classifications and Reporting Package. Except in case of emergencies which could reasonably pose a threat of injury to persons or property, in which event Manager shall inform Owner of such emergency within two (2) business days, no expense may be reclassified except as needed to correct an inadvertent error. Manager will secure Owner's prior approval for any expenditure that will result in a variance of the greater of $5,000 or 5% of the annual budgeted amount in any one accounting line item of the Operating Budget. In addition, Manager shall obtain Owner's prior approval for any expenditure in excess of $5,000, regardless of whether such expenditure is set forth in the Approved Annual Business Plan. (c) Owner shall have the right to require changes in the Approved Annual Business Plan from time to time; provided, however, that Owner shall provide Manager with at least fifteen (15) days' notice of such changes.
Quarterly Financials The Borrower shall provide, or shall cause to be provided, to the Administrative Agent, as soon as available, but in any event within 60 days after the end of each of the first three fiscal quarters of each fiscal year of the Borrower (commencing with the fiscal quarter ending June 30, 2015), consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal quarter, and the related consolidated statements of income or operations, shareholder’s equity and cash flows for such fiscal quarter and for the portion of the Borrower’s fiscal year then ended, setting forth in each case in comparative form the figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, all in reasonable detail, such consolidated statements to be certified by the chief executive officer or the chief financial officer of the Borrower as (i) fairly presenting, in all material respects the financial condition, results of operations, shareholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject only to normal year-end audit adjustments and the absence of footnotes, and (ii) showing that there were no material contingent obligations, liabilities for Taxes, unusual forward or long-term commitments, or unrealized or anticipated losses of the Borrower and its Subsidiaries, except as disclosed therein and adequate reserves for such items have been made in accordance with GAAP. Documents required to be delivered pursuant to Section 5.2(a) or (b) may be delivered electronically and if so delivered, shall be deemed to have been delivered on the date on which such documents are posted on the Borrower’s behalf on an Internet or intranet website, if any, to which each Lender and the Administrative Agent have access (whether a commercial, third-party website or whether sponsored by the Administrative Agent); provided that: (i) upon request, the Borrower shall deliver paper copies of such documents to the Administrative Agent or any Lender until a written request to cease delivering paper copies is given by the Administrative Agent or such Lender and (ii) the Borrower shall notify the Administrative Agent and, upon request, each Lender (by telecopier or electronic mail) of the posting of any such documents and, upon request, provide to the Administrative Agent by electronic mail electronic versions (i.e., soft copies) of such documents.
No Changes in Fiscal Year The fiscal year of the Borrower and its Subsidiaries ends on December 31 of each year; and the Borrower shall not, nor shall it permit any Subsidiary to, change its fiscal year from its present basis.
Change in Fiscal Year Such Obligor will not, and will not permit any of its Subsidiaries to, change the last day of its fiscal year from that in effect on the date hereof, except to change the fiscal year of a Subsidiary acquired in connection with an Acquisition to conform its fiscal year to that of Borrower.