Budget Format Sample Clauses

Budget Format. The Annual T&D Budget and Five-Year Planning Budget shall be in a form acceptable to the Authority, with the initial Annual T&D Budget and Five-Year Planning Budget to be prepared with the same categories and levels of detail for historical costs and documented in a manner which enables comparison to actual expenditures. The Annual T&D Budget and Five-Year Planning Budget shall include the type and format of information shown in Appendix 10 hereto.
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Budget Format. The budget should address each of the following:  Anticipated motions (e.g., motions to dismiss, summary judgment, etc.);  Number of expected witness depositions and anticipated costs (including preparation and travel costs for witnesses not in the jurisdiction);  Number and type of expert witnesses and anticipated costs;  Additional discovery costs if an extraordinary number of documents are involved;  Witness interviews and other informal discovery;  Extraordinary research costs if the matter or the issue involves matters of first impression, or our theory is unique or contrary to existing case law; and  Trial costs including staffing at trial, jury selection, trial time, and trial briefs.
Sample 1
Budget Format. The 2024 Budget included the Council approved priorities for each department. These will continue to be reviewed and updated as needed in the 2025 budget. Key items in this year’s budget: • The 2025 tax rate is proposed to decrease 2.17% to 66.93% • The total 2025 tax levy is proposed to increase $21,586 or 3.48% from 2024 o The general xxxx increased $21,586 or 7.93% ▪ Factors relating to this increase include an increase in the public works expenses, legislative expenses, executive expenses, and building official expense. o The debt levy shows a decrease of $43,989 for the 2025 Budget. o The capital levy shows an increase of $43,989 for future capital needs for the 2025 budget. • Staffing o The preliminary budget shows a 3% increase for COLA and a part-time permanent public works position. Tax Levy Summary Overall, the property tax levy includes levies for general operations, EDA, capital equipment and improvements, and debt service. The 2024 actual and 2025 proposed property tax levies are listed below: 2024 Levy Proposed 2025 Xxxx Increase (Decrease) from 2024 Percent Change from 2024 General Xxxx $ 272,130 $ 293,716 $ 21,586 7.93% XXX Xxxx 42,000 42,000 - 0% Capital Levy Capital Equipment 10,000 10,000 - 0% Street Improvements 25,000 25,000 - 0% Street Lights 20,000 20,000 - 0% Sidewalk Capital Fund 40,000 40,000 - 0% South End Park 6,000 6,000 - 0% Future Capital - 43,989 43,989 100.00% Debt Levy Future Debt 206,000 - (206,000) -100.00% 2024A G.O. Tax Abatement Bond - 136,007 136,007 100.00% 2024B G.O. Improvement Bond - 26,004 26,004 100.00% Total $ 621,130 $ 642,716 $ 21,586 3.48% Tax Capacity $ 898,859 $ 960,280 $ 61,421 6.83% City Tax Rate* 69.10% 66.93% -2.17% The increase in tax capacity for the 2025 preliminary budget is allocated between the following categories as shown below. Included is information from Stearns County to show what portion of the increase in tax capacity is attributable to market changes and new construction. Property Type 2024 Tax Capacity 2025 Tax Capacity Change % Change Agricultural 22,036 20,921 (1,115) -5.06% Apartments 7,332 5,611 (1,721) -23.47% Commercial 276,474 169,703 (106,771) -38.62% Industrial - 137,916 137,916 Residential 552,141 568,331 16,190 2.93% Utility 19,860 26,978 7,118 35.84% Personal Property 21,016 30,820 9,804 46.65% 898,859 960,280 61,421 6.83% Tax Capacity Type Change Market changes 37,469 New Construction 23,952 61,421 The impact of the proposed 2025 City of Freeport tax levy and tax rate is s...
Sample 1
Budget Format. House included all additional funding in a separate appropriation unit, total of $10,250,000 ($8,516,400 GF/GP the Governor recommended for performance funding, and $1,733,600 SAF that the Governor recommended to offset a portion of MPSERS costs). Conference included the $8,516,400 in college operations line items, and the $1,733,600 in a separate section. 0 FY 2012-13 COMMUNITY COLLEGES BUDGET S.B. 949 (CR-1*): CONFERENCE REPORT
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Budget Format. Project Title Grant Applicants 1.
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Budget Format. The FY2003 and FY2004 budget (Exhibits A and B) formats are expressly approved by the Parties as to form upon execution of this Agreement. Both the FY2003 and FY 2004 CEC Budgets are subject to the governing body of each Party adopting an FY2003 budget and an FY2004 that includes all of that Party’s CEC Budget Costs and Internal Program Costs. Each proposed annual Budget must be submitted to the Governing Board during each January beginning in FY 2005. Upon at least a majority vote of all members of the Governing Board, the Budget will be recommended for adoption by each Party’s respective governing body, as applicable. As the operational budget pro forma is approved by the Parties, the new CEC Budget format will replace Exhibit B and will be effective upon approval of the CEC Budget.
Sample 1
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Budget Format. The general format and approach to setting the revenue budget and capital programme must be approved by the PCC’s CFO and must comply with all legal requirements and with the latest guidance issued by CIPFA. Proposed budgets should include the sums allocated to different services and projects, levels of grant income and proposed precept levels and contingency and reserve funds.
Sample 1

Related to Budget Format

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •

  • Budget Consulting Engineer/Architect shall advise City if, in its opinion, the amount budgeted for construction is not sufficient to adequately design and construct the improvement as requested.

  • Project Description In two or three brief sentences, provide a concise description of your exhibition. Include the subject matter, type of objects to be included (paintings, sculpture, manuscripts, etc.), those responsible for organizing the exhibition, and catalogue author(s).

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Work Schedule A 4/10 work schedule is four (4) ten hour days in a seven (7) day period, for a total of forty (40) hours per week.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Project Scope The physical scope of the Project shall be limited to only those capital improvements as described in Appendix A of this Agreement. In the event that circumstances require a change in such physical scope, the change must be approved by the District Committee, recorded in the District Committee's official meeting minutes, and provided to the OPWC Director for the execution of an amendment to this Agreement.

  • Development Plans 4.3.1 For each Licensed Indication and corresponding Licensed Product in the Field, Licensee will prepare and deliver to Licensor a development plan and budget (each a “Development Plan”). The initial Development Plans for each Licensed Indication will be delivered within […***…] after the Grant Date for such Licensed Indication.

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