Budget Requirements. The Library JPA shall operate only under an approved and balanced budget, which must be reviewed, adopted, and/or revised by the Board each Fiscal Year. The Board may revise an adopted budget as may be reasonably necessary to address contingencies, and unexpected expenses or financial circumstances.
Budget Requirements. In addition to the requirements for submitting information relating the Budgets as defined under Section 9.4 of this Agreement, Manager is to include the following information in the Budgets to be submitted to Owner on or before November 1st of the Operating Term for the next Fiscal Year.
Budget Requirements. 1. There is no monetary compensation under the terms of this agreement.
Budget Requirements. A. Contractor shall provide the identified services for the City under the support of the Denver Department of Human Services using best practices and other methods for fostering a sense of collaboration and communication. For Billing Period: 11/1/2015– 12/31/2016 TOTAL BUDGET $590,000.00 $360,000.00 $950,000.00 *The daily transportation fee includes daily motor coach rental and daily fuel surcharge fee.*A unit is defined as one bus providing service one way; in the morning or evening for an average of three trips per day.
Budget Requirements. A. County agrees to pay per the budget approved by the County and as detailed in the below table. The total amount of payment for the Subrecipient’s services will not exceed the total funding amount identified in the budget.
Budget Requirements. A. County agrees to pay per the budget approved by the County and as detailed in the below table. The total amount of payment for the Subrecipient’s services will not exceed the total funding amount identified in the budget. A new budget will be prepared each subsequent year. Federal Program(s) Funding Source Funding Period FY 2022 Funding Amount Federal Head Start-Base (PA 22) TBD Administrative Listing # (AL #) 93.600 7/1/21 thru 6/30/22 $1,113,974 Federal Head Start – COLA (1.22%) (PA 22) AL# 93.600 7/1/21 thru 6/30/22 $13,591.00 Federal Head Start- T/TA (PA 20) TBD CFDA 93.600 7/1/21 thru 6/30/22 $11,140 Federal Head Start- Local Cash Supplement Local 7/1/21 thru 6/30/22 $52,504 Total Federal Head Start Program Funding (88 Children): $1,191,209 Early Head Start- Base (PA 25) TBD AL# 93.600 7/1/21 thru 6/30/22 $605,408 Early Head Start – COLA (1.22%) (PA 25) AL# 93.600 7/1/21 thru 6/30/22 $7,386.00 Early Head Start- T/TA (PA 21) TBD AL# 93.600 7/1/21 thru 6/30/22 $9,081 Early Head Start- Local Cash Supplement Local 7/1/21 thru 6/30/22 $51,418 Total Early Head Start Program Funding (52 Children) $673,293 Local Program(s) Funding Source Funding Period FY 2022 Funding Amount Local Head Start Program Local 7/1/21 thru 6/30/22 $1,453,335 DocuSign Envelope ID: 46B600AE-7A46-4F6E-A2DB-58DA42098A9C
B. Per Federal Head Start regulations, the Subrecipient will obtain funding from non-federal sources to support the program in order to meet the required Federal match of twenty (20) percent.
C. A cost allocation plan must be submitted within 30 days of receipt of each Letter of Funding Guidance, which includes the operating budget for the funding source.
D. The total amount of Federal funding allocated for the subrecipient is subject to adjustment if additional funding is received from DHHS or if funding is reduced by DHHS. Upon 30 days' advance written notice, adjustments may be made by the County: if the period of operations is less than the period specified; if more than five percent of the designated slots remain unfilled; if the filled slots remain unattended for any one-month period; or if a substantial change is made in the scope of services which affect this agreement.
E. The Subrecipient and the County will jointly review their budget and financial status during the annual mid- year review. Overall budget modifications may be discussed and agreed to at these reviews. DocuSign Envelope ID: 46B600AE-7A46-4F6E-A2DB-58DA42098A9C
F. Subrecipient may not spend mo...
Budget Requirements. A. State resources, not to exceed the Agreement amount, shall constitute the maximum liability of the State to support the SBDCSS under this Agreement as specified in this Exhibit.
B. The consideration to be paid the SBDCSS, as specified in this Exhibit B, shall be compensation for all of the SBDCSS's expenses pursuant to this Agreement, including, but not limited to, labor, employee fringe benefits, operating expenses, overhead, employer taxes and insurance, subcontracting services, out-of-pocket expenses for travel and subsistence, and taxes due on equipment.
C. The SBDCSS shall not receive additional compensation for reimbursement or for costs not identified in Exhibit B.1, Budget Detail, and shall not decrease the work to compensate therefore.
Budget Requirements. Contractor shall provide to the CTD, in a form prescribed by the CTD, information for use in the Mayor’s annual budget submission to the City Council. This shall include the Contractor’s annual proposed budget, details such as actual expenditures and revenues, estimates on source of funds, revenues, expenditures, major areas of work emphasis, and productivity goals. Contractor and CTD shall develop a schedule each year for the delivery of this information. Contractor shall notify CTD of any major changes in the portion of its budget that is funded by the CVB Trust Fund. Budget shall include funding to cover the cost of contract administration by the City. The amount of the funding for this purpose shall be determined during the budget process and subject to the agreement of both parties. Budget shall also include funding to be spent on initiatives specified by the CTD for purposes that are consistent with the goals and objectives of this Agreement, the specifics of which shall be determined during the budget process.
Budget Requirements. The Club shall by November of each year, prepare and deliver to the City a comprehensive budget for the next succeeding calendar year, together with a written request for approval by the City of such budget. Said budget shall indicate estimated income by source, expenditures by major category of expense, and any and all requests for major capital expenditures or long term deferred maintenance items to be funded from the Capital Improvement Fund. The format of said document and the method of presentation shall be subject to approval by the City.
Budget Requirements. The District Manager will ensure that adequate funds are programmed in the annual budget to finance the election.
