Budget Revision. The Grantee may make transfers between or among the approved budget categories with the City Agreement Manager’s prior approval, provided that:
i. The cumulative amount of the transfers between direct budget categories (Personnel, Operating Expenses, Direct Assistance and/or Equipment/Capital Outlay) is not more than 10% of the program period total –or– $50,000, whichever is less;
ii. the transfers will not increase or decrease the total monetary obligation of the City under this Agreement; and
iii. the transfers will not change the nature, performance level, or scope of the program funded under this Agreement.
Budget Revision. Criteria and procedures to be fol- lowed by grantees in reporting devi- ations from grant budgets and request- ing approval for budget revisions are as follows:
Budget Revision. It will obtain advance written approval for any budget revision that would require additional Federal funding.
Budget Revision. Grant funds shall be used as set forth in the budget included in the final grant proposal, attached as Exhibit B to the Grant Agreement (the “Grant
Budget Revision. The Recipient will be allowed to shift up to 15% of the total contract amount the above line items without official Board approval. Any such revisions must be documented in writing to Neighborhood Enterprise Foundation, Inc. (NEFI). Any revision exceeding the 15% level will require approval by the Board of County Commissioners.
Budget Revision. The Contractor may make transfers between or among budget categories with the City Contract Manager’s prior approval, provided that:
i. The cumulative amount of the transfers between direct budget categories (Personnel, Operating Expenses, Direct Assistance and/or Equipment/Capital Outlay) is not more than 10% of the program period total –or– $50,000, whichever is less;
ii. the transfer will not increase or decrease the total monetary obligation of the CITY under this Contract; and
iii. the transfers will not change the nature, performance level, or scope of the program funded under this Contract.
Budget Revision. Column A Column B Column C Column D
Budget Revision. Amend the BVWACS Operating Budget and Capital Costs budget by reducing costs and/or increasing the amounts paid by the other BVWACS Parties.
Budget Revision. The budget can be revised at any moment by the organizer who will notify the SWSA treasurer. The SWSA treasurer will judge if the budget approval must be renewed by SWSA. In such an event the treasurer will inform the organizer within one week. SWSA has three weeks to formally approve or reject the revised budget.
Budget Revision. A revised budget and budget justification are submitted along with this DIP, reflecting the revised project structure and activities (see Appendix 4).
