Budget Revisions. Grantee shall obtain Prior Approval from Grantor whenever a Budget revision is necessary for one or more of the reasons enumerated in 2 CFR 200.308 or 44 Ill. Admin. Code 7000.370(b). All requests for Budget revisions that require Grantor approval shall be signed by Grantee’s authorized representative and submitted to Grantor for approval. Expenditure of funds under a requested revision is prohibited and will not be reimbursed if expended before Grantor gives written approval.
Budget Revisions. The budget is a schedule of anticipated grant expenditures that is approved by DHS for carrying out the purposes of the Grant. When Provider or third parties support a portion of expenses associated with the Award, the budget includes the non-Federal as well as the Federal share of grant expenses. Provider shall obtain Prior Approval from DHS whenever a budget revision is necessary because of:
(a) the transfer to a third party (by subgranting, contracting or other means) of any work under the Grant;
(b) the transfer of funds from other budget detail line items greater than ten percent (10%) of the line item; or
(c) changes in the scope of services or objectives of the Grant.
Budget Revisions. The Grantee may, after providing written notice and justification to the Agency, make a one-time revision of the amounts listed in the "VCDP Funds" column of 4. Sources and Uses in Attachment B – Payment Provisions and Project Budget, provided that:
(1) the aggregate impact is no more than ten (10%) percent of the Maximum Amount, listed as the “Total” item in the “VCDP Funds” column;
(2) the Maximum Amount is not increased; and
(3) there is no change to budgeted amounts for General Administration or Program Management Activities (indicated by VCDP Code suffix of “13”) without prior written approval of the Agency.
Budget Revisions. It will obtain prior FTA approval in writing before making any budget revision that would require additional Federal funding,
Budget Revisions. Budget revisions may be authorized under the terms of this contract. The Provider must obtain written approval from the Department’s contract manager prior to making changes in or between line items of the approved contract budget summary. Such changes may be allowed by prior letter of approval if the following conditions are met:
Budget Revisions. Budget revisions will be in accordance with 2 CFR Part 200.308.
Budget Revisions. It will obtain advance written approval for any budget revision that would require additional Federal funding,
Budget Revisions. Any monetary amount of an interlocal agreement budgeted by the terms of this contract for various activities and line item objects of expenditure may be revised without prior written approval of PSESD, so long as the revision is no more than ten percent (10%) of the original line item amount and the increase in an amount is offset by a decrease in one or more other amounts equal to or greater than the increase. All other budget revisions exceeding ten percent (10%) shall only be made with the prior written approval of the PSESD.
Budget Revisions. Budget revisions that move more than 10 percent of the grant total require a budget amendment. The Administration budget cap must be maintained with each revision.
Budget Revisions. The budget is a schedule of anticipated grant expenditures that is approved by DHS for carrying out the purposes of the Grant. When Provider or third parties support a portion of expenses associated with the Award, the budget includes the non-Federal as well as the Federal share of grant expenses. Provider shall obtain Prior Approval from DHS whenever a budget revision is necessary because of:
(a) the transfer to a third party (by subgranting, contracting or other means) of any work under the Grant;
(b) the transfer of funds from other budget detail line items greater than ten percent (10%) of the line item; or
(c) changes in the scope of services or objectives of the Grant. State of Illinois/Department of Human Services COMMUNITY SERVICES AGREEMENT FISCAL YEAR 2014 / 5 7 13 Page 9 of 42 6.7. Revision Approvals. All requests for budget revisions shall be signed by Provider’s grant administrator and submitted to DHS’ Office of Contract Administration for approval by DHS management.
