Budget Components. The budget may:
a. include anticipated requirements for: i. staff, facilities, equipment and administration,
Budget Components. The budget may include anticipated requirements for:
a. staff, facilities, equipment, and administration;
b. technical assistance;
c. the commissioning of environmental investigation and monitoring activities in relation to Adverse Effects on Reserve and in the Norway House Resource Management Area, and without limiting the generality of the foregoing, including those Adverse Effects referred to in Article 12.4;
d. the direction or preparation of environmental studies, investigations or other work, including, without limitation:
Budget Components. The budget for the administration of the Missoula Local Government Building Special District will consist of the following:
i. Maintenance and operation of the Property, including any insurance coverage purchased by the Missoula Local Government Building Special District;
ii. Legal and other professional fees related to the Missoula Local Government Building Special District;
iii. Payment of debt service and any other amounts owing with respect to any indebtedness or contractual obligations of the Missoula Local Government Building Special District;
iv. Such additional appropriations as approved by the City Council and Board of County Commissioners from time to time;
v. Any revenue which is derived from operation of the building, such as leases.
Budget Components. The annual program and budget may:
(a) include anticipated requirements for:
(i) staff, facilities, equipment and administration,
(ii) public meetings, consultations and hearings,
(iii) research, publications and public education,
(iv) technical assistance,
(v) environmental monitoring, and
(vi) other programs or activities determined by the Fox Lake Resource Management Board; and
(b) include anticipated requirements for activities associated with consultation by Manitoba and others with Fox Lake including consultation about matters outside the Fox Lake Resource Management Area, and
(c) identify how the budget will be funded and to whom elements of the budget will be paid.
Budget Components. The budget:
(a) may include anticipated requirements for:
(i) staff, facilities, equipment and administration,
(ii) public meetings, consultations and hearings,
(iii) research, publications and public education,
(iv) technical assistance, and
(v) other programs or activities determined by the Board;
(b) will identify how the budget will be funded including the proportions to be paid by York Factory and Manitoba; and
(c) will include, where under Article 4.
7.1 public meetings are to be conducted on the Shamattawa or Fox Lake Reserves, the costs of such meetings including the reasonable transportation expenses of the Board members.
Budget Components. AIDCP expenditures can be grouped into two general classifications: costs related to the On-board Ob- server Program, and costs associated with other functions under the Agreement. The IATTC contributes an annual amount equivalent to 30% of the observer program costs, since this is the level of coverage that the IATTC had in place on large1 purse-seine vessels to monitor the dolphin fishery prior to the AIDCP. Table 1 illustrates AIDCP expenses and revenue during 2009-2013, broken down by the two expenditure types (Observer program and Other costs). The IATTC funds 30% of the former and none of the latter. Observer costs are further broken down into direct observer costs (salaries, benefits, travel, training, etc.) and a portion of the costs associated with maintaining field offices, which provide critical functions in obtaining information to the AIDCP, as well as the work of IATTC scientific/technical staff in support of the Agreement. The category of Direct costs, Observer compensation and benefits includes all wages, bonuses, insur- ance, and related employer taxes. Observer travel includes airfare, meals and taxis while observers are on duty status. Supplies and equipment includes data forms, equipment, and related equipment mainte- xxxxx. Training includes training materials and venue, and travel, room and board for participants, in- cluding IATTC instructors. The costs of observer training can fluctuate considerably. In order to maintain an observer pool large enough to meet requests for observers in a timely manner, regular scheduled courses are held; however, if a shortage of observers arises and a training course must be scheduled on a short notice, the costs are then much higher. Several IATTC staff members support the AIDCP in varying capacities. They monitor observer place- ments, gather, process, and analyze observer data, and prepare reports for the Parties based upon the in- formation that is compiled; they also guide field office personnel in proper execution of policies, proce- dures, and resolutions established by the Parties. A portion of the personnel costs, based on the staff’s estimate of the time dedicated to these functions, is incorporated into the budget as IATTC HQ staff (scientific/technical or administrative), as is a portion of each field office’s operating costs. Because the 1 Carrying capacity greater than 363 metric tons (t); IATTC Class 6. HQ scientific/technical staff costs and the field office operating costs are direct...
