Budget Year. The right to name the Chairperson shall alternate between the Parties, with [**] designating the first Chairperson.
Budget Year. 41. The budget year of the Commission is that of the District and the City. Ownership of Capital Assets
Budget Year. The fiscal year of the City of Xxxxxxxx.
Budget Year. The LPWMA Budget Year shall begin on January 1 and shall end on December 31.
Budget Year. 1 Activity Cost Conduct two (2) focus groups consisting of CAA Network and the Department staff. $ 1,200.00 Interview CAA Executive Leadership (3 interviews). $ 800.00 Interview CAA staff responsible for the completion of the Needs Assessment. $ 500.00 Issue final written Report summarizing barriers and training needs from focus groups and interviews $ 3,000.00 Submittal of written Final Needs Assessment Template $ 4,500.00 CAA customized Workshops and technical assistance ($100 per hour) $ 2,0000 Intro to Public Data development & delivery $ 1,600.00 Data Analysis Workshop development & delivery $ 1,600.00 Basics of Data Literacy Workshop development & delivery $ 1,600.00 Additional Workshops to be determined and approved by the Department. $ 3,400.00 Technical sessions (maximum value $3,000. The Department shall identify the maximum number of TA to be provided) $ 3,000.00 Written report of Technical assistance sessions. $ 800.00 Year 1 subtotal $ 24,000.00 Budget Year 2 Activity Cost Submittal of revised written Needs Assessment Template based upon Year 1 feedback $ 2,000.00 Customized Technical Assistance ($100 per hour)) $ 2,000.00 Technical sessions (maximum value $3,000. The Department shall identify the maximum number of TA to be provided) $ 3,000.00 Intro to Public Data $ 750.00 Data Analysis Workshop $ 750.00 Basics of Data Literacy $ 750.00 Data Storytelling $ 750.00 Data Visualization $ 750.00 Year 2 subtotal $ 10,750.00 Budget Year 3 Activity Cost Customized technical assistance s ($100 per hour) $ 7,200.00 Intro to Public Data $750. (if performed during Year 3) $ 750.00 Data Analysis Workshop $750 (if performed during Year 3) $ 750.00 Basics of Data Literacy $750 (if performed during Year 3) $ 750.00 Data Storytelling $750 (if performed during Year 3) $ 750.00 Data Visualization $750 (if performed during Year 3) $ 750.00 Other trainings as need. The Department approval required. ($100 per hour) $ 2,000.00 Year 3 subtotal $ 12,950.00
