Budget Costs Sample Clauses

Budget Costs. (a) Estimated budget costs are contained in the Summary Project Cost Table below: [DFA will insert table] The Division’s Final Budget Approval and related Form 259 and Form 260 will document a more detailed budget of eligible Project Costs and Project funding amounts. Upon written request by the Recipients, the Division may adjust the line items of the Summary Project Cost Table at the time of Division’s Final Budget Approval. Upon written request by the Recipients, the Division may also adjust the line items of the Summary Project Cost Table as well as the detailed budget at the time of Recipients’ submittal of their final claim. Any line item adjustments to the Summary Project Cost Table that are due to a change in scope of work will require an Agreement amendment. The sum of adjusted line items in both the Summary Project Cost Table and the detailed budget must not exceed the Project Funding Amount. The Division may also propose budget adjustments. (b) Under no circumstances may the sum of line items in the budget approved through the Final Budget Approval process exceed the Project Funding Amount. Any increase in the Project Funding Amount will require an Agreement amendment.

Budget Costs. Budget costs are contained in the Project Cost Table below: [DFA will insert table] (a) Subject to the prior review and approval of the Grant Manager, adjustments between existing line items may be used to defray allowable direct costs up to fifteen percent (15%) of the total Grant Amount, including any amendment(s) thereto. Line Item adjustments approved by the Grant Manager must be de minimis, less than 15% of the total Grant Amount, and may not include any changes to the Scope of Work. Line item adjustments in excess of fifteen percent (15%) or line item adjustments that result in a change to the scope of work will require an Agreement amendment. If the detailed budget includes an amount for the Recipient’s personnel costs, that amount is based on the hours, classifications, and rates submitted by the Recipient in its application. Any changes to the hours, classifications, and rates must be approved, in advance and in writing, by the Grant Manager. (b) The Recipient may submit a request for an adjustment in writing to the Grant Manager. Such adjustment may not increase or decrease the total grant amount. The Recipient shall submit a copy of the original Agreement budget sheet reflecting the requested changes and shall note proposed changes by striking out the original amount(s) followed with proposed change(s) in bold and underlined. Budget adjustments deleting a budget line item or adding a new budget line item shall require a formal amendment. The Division may also propose budget adjustments. (c) The sum of adjusted line items shall not exceed the total budget amount. (d) In the event the Recipient does not submit invoices requesting all of the funds encumbered under this Agreement, any remaining funds revert to the State. The State Water Board will mail a Notice of Project Completion letter to the Recipient stating that the project file is closed, the final invoice is being processed for payment, and any remaining balance will be disencumbered and unavailable for further use under the Agreement.

Budget Costs. The administering town shall fund all costs of the Harbor Committee including enforcement costs. All fees shall be paid as described elsewhere in this ordinance. The administering town shall attribute operational costs to the appropriate Harbor accounts expensed in the administration of the harbor, the Harbor Committee, and the Harbor Master.

Budget Costs. (a) Estimated budget costs are contained in the Summary Project Cost Table below: LINE ITEM TOTAL ESTIMATED COST PROJECT FUNDING AMOUNT Construction $57,567,413 $57,567,413 Pre-Purchased Material/Equipment $0 $0 Purchase of Land $0 $0 Contingency $3,707,441 $3,707,441 Force Account $0 $0 Allowances (Soft Costs) $11,099,138 $7,352,983 TOTAL $72,373,992 $68,627,837 The Division’s Final Budget Approval and related Form 259 and Form 260 will document a more detailed budget of eligible Project Costs and Project funding amounts. Reasonable indirect costs may be allowable upon approval by the Division. The Recipient is prohibited from requesting disbursement amounts that represent Recipient’s mark-ups to costs invoiced or otherwise requested by consultants or contractors.

Budget Costs. Developer has delivered the Project Budget to Sewer Board for its review and approval, which Project Budget currently reflects total Project Costs in the amount of the Acquisition Price. Developer shall make such adjustments to the Project Budget as are determined by Developer and Sewer Board to be necessary or appropriate in connection with the finalization of the drawings, documents, and schedules pursuant to the Plan Refinement Process or, after the Final Plans are complete, in connection with any change documented by a Change Order. If: (i) Developer and Sewer Board agree that an adjustment to the Project Budget is necessary and appropriate; and (ii) the result of such adjustment is that the aggregated Project Costs will exceed the Acquisition Price; then Sewer Board shall agree in writing that the Project Costs in excess of the Acquisition Price shall be added to the Acquisition Price. In no event shall the Acquisition Price be increased or decreased without written approval from the Sewer Board.

Budget Costs. Estimated budget costs are contained in the Summary Project Cost Table below. ITEM DESCRIPTION TOTAL ESTIMATED COST PROJECT FUNDING AMOUNT A Construction $4,552,100 $4,552,100 B Pre-Purchased Material / Equipment $0 $0 C Real Property or Easement Acquisition $0 $0 D Change Order Contingency $455,210 $455,210 E Force Account $0 $0 F Allowances (Soft Costs) $1,533,120 $1,533,120 G Conditional Costs (≤ 30% of total project cost) $981,064 $981,064 TOTAL $7,521,494 $7,521,494 Project Costs incurred prior to the Eligible Work Start Date on the cover page of this Agreement are not eligible for reimbursement. Project Costs incurred prior to July 12, 2021 are not eligible for Budget Act of 2021 Drinking Water General Fund Project Funds under this Agreement. The Recipient must not request reimbursement of Project Costs incurred prior to July 12, 2021 in excess of $5,000,000. The Drinking Water General Fund Project Funds, in the amount of two million, five hundred twenty-one thousand, four hundred ninety-four dollars ($2,521,494), may not be available to reimburse Project Costs requested after March 1, 2026. If the Recipient has not requested reimbursement of Project Costs incurred on or after July 12, 2021, through submittal of complete, adequately supported, properly documented, and accurately addressed Reimbursement Requests in accordance with the Reimbursement Procedures at Exhibit B, in an amount of no less than two million, five hundred twenty-one thousand, four hundred ninety- four dollars ($2,521,494) by March 1, 2026, the difference may revert to the State Water Board and may no longer be available under this Agreement, with no liability accruing to the State Water Board. The Division’s Final Budget Approval(s) and related Forms 259 and 260 will document a more detailed budget of eligible Project Costs and Project funding amounts. Construction of the Project may be completed in phases only with written approval of the Division. If construction proceeds under separate phases, the Recipient must submit a Final Budget Approval package and receive Final Budget Approval from the Division for each phase. The Recipient is prohibited from requesting disbursement amounts that represent Recipient’s mark-ups to costs invoiced or otherwise requested by consultants or contractors. Reimbursement of costs under the Conditional Costs line item is not authorized without the Division’s written approval. The Conditional Costs line item is for increased costs and unforeseen ite...

Budget Costs. The Towns of Newcastle and Damariscotta shall jointly and equally fund all costs of the Harbor Committee including enforcement costs. All fees shall be paid as described elsewhere in this ordinance. The administering town shall attribute operational costs to the appropriate Harbor accounts expensed in the administration of the harbor, the Harbor Committee, and the Harbor Master.

Budget Costs. To be Completed by Staff Development In-service Credit Yes or No In-service Pay Yes or No Office Instructional Rate $ Non Instructional Rate $ Presenter: Budget Code: Participant(s) Stipend(s): Budget Code: Materials: Budget Code: Other (specify): Budget Code: Substitute Teacher(s): Budget Code: Participant(s) Requesting In-service: No Budget Required Principal: Date: Supervisor: Date: Supervisor: Date: Grant Writer/Administrator: Date: Associate Superintendent: Date: WRITTEN PLAN FOR STAFF DEVELOPMENT OR PROGRAM DEVELOPMENT MUST BE ATTACHED. YOUR NAME YOUR SCHOOL YOUR ASSIGNMENT TODAY’S DATE SCHOOL DISTRICT CITY SCHOOL BUILDING STATE PHONE GRADE/ASSIGNMENT DATE OF PROPOSED VISIT PURPOSE/GOALS OF VISIT DO YOU NEED A SUBSTITUTE (CHECK ONE) YES NO YOU WILL NEED TO MAKE PROPER ARRANGEMENTS FOR A SUBSTITUTE BY CALLING THE TEACHER REGISTRY 795-5330 THIS REQUEST SHOULD BE ROUTED THROUGH THE FOLLOWING FOR APPROVAL: YOUR SIGNATURE PRINCIPAL SUPERVISOR SUPERVISOR SUPERINTENDENT/DESIGNEE

Budget Costs. Who’s was the initiative for the event? Does the church want to hire the artistes to provide the event, or have the artistes come to the church seeking to put on the event? This will significantly affect the balance of costs and the burden of responsibility for the project.

Budget Costs. The Division’s Form 260 and Form 261 will document a more detailed budget of eligible Project Costs and Project funding amounts. Project Costs incurred prior to the Eligible Work Start Date on the cover page of this Agreement are not eligible for reimbursement. Budget costs are contained in the Summary Project Cost Table below: LINE ITEM PROJECT FUNDING AMOUNT $ $ Indirect Costs are ineligible for funding under this Agreement. The Recipient is prohibited from requesting disbursement amounts that represent Recipient’s mark-ups to costs invoiced or otherwise requested by consultants or contractors.