Budgeting and Planning. Advise and assist in studying and planning in connection with operations, budgets, economic forecasts, rate structures, capital expenditures and special projects.
Budgeting and Planning. Advise and assist in studying and planning in connection with operations, budgets, economic forecasts, rate structures, capital expenditures and special projects. Purchasing. Advise and assist in the purchase of materials, supplies and services and the preparation and negotiation of purchasing agreements. Rates. Advise and assist in the analysis of rate structures, the formulation of rate policies and the negotiation of large contracts. Provide consulting in connection with proceedings before regulatory bodies involving rates and operations. Research. Investigate and conduct research into problems relating to production utilization, testing, manufacture, transmission, storage and distribution of energy. Evaluate and conduct research and development in promising areas and advise and assist in the solution of technical problems arising out of operations. Customer Service. Provision of services and systems dedicated to customer service, including billing, remittance, credit, collections, customer relations, call centers, energy conservation support and metering. Energy Marketing. Provide services and systems dedicated to energy marketing, including marketing and trading of gas and electric power, energy price risk management, and development of marketing and sales programs in physical and financial markets. Office Space and Equipment. Leasing of land, buildings, furnishings and equipment, including computer hardware and software and transportation equipment. External Affairs. Provide services in support of corporate strategies for managing relationships with federal, state and local governments, agencies and legislative bodies. Formulate and assist with public relations and communications programs and administration of corporate contribution and community affairs programs. EXHIBIT B METHODS OF ALLOCATION FOR VIRGINIA POWER Virginia Power shall allocate costs independently to DRS using the following methods: The costs of rendering service by Virginia Power will include all costs of doing business including interest on debt and a return for the use of equity capital. A. Virginia Power will maintain a separate record of the expenses of each department. The expenses of each department will include:
Budgeting and Planning. Prior to the end of each calendar year, the Conservancy shall prepare a budget and a plan for its proposed activities for the forthcoming year and provide copies to the MAPPOA, CDFG and USFWS for review and comment.
Budgeting and Planning. Prior to the end of each calendar year, the TNBC shall prepare a budget and a plan for its proposed activities for the forthcoming year and provide copies to each Permittee, CDFG and USFWS.
Budgeting and Planning. During the SRS budget development process, both Parties will identify work scope requirements in accordance with the service provider’s established format and schedule. The basis for planning the routine level of support shall be historical performance documented over the last several years. The tenant shall inform the M&O Contractor of any work scope on the tenant work schedule over the course of the planning period which will require M&O Contractor resources over and above the routine levels so that the M&O Contractor can build these requirements into the baseline. The M&O Contractor will inform the service requester of any known planned reductions in service which will occur over the planning period so they can build it into their baseline. The M&O Contractor will also inform the service requester of any planned changes to charging practices affecting the planning period.
Budgeting and Planning. Suite Scope of Work Budgeting and Planning Transformation Engagement High-Level Tasks and Deliverables Budgeting and Planning With the transformation of Customers Chart of Accounts for use in the OpenGov Financial Suite, OpenGov will provide the following services to Customer for updating their existing Budgeting and Planning platform: ● OpenGov will upload new Chart of Accounts into Budgeting and Planning Platform ● OpenGov will update standard financial reports ● OpenGov will build a new Operating budget instance referencing the new Chart of Accounts mimicking the existing “Fiscal year 2020-21 proposed for adoption” configuration ● OpenGov will build a new Capital budget instance referencing the new Chart of Accounts mimicking the existing “5-year CIP” configuration ● OpenGov will update budget reports based the new budget instances
Budgeting and Planning. The OpenGov Budgeting and Planning Solution streamlines and transforms the entire budget process and facilitates greater collaboration between all stakeholders. It provides value at every phase, from improving collaboration on proposals and department requests, to gaining insight into current performance, to easily publishing the final budget book.
Budgeting and Planning. On a yearly basis the Contractor shall provide the Owner with an annual operating and maintenance plan (Plan) and an annual operating and maintenance budget (Budget). Each Plan and Budget shall be submitted to the Owner on or before April 1st for the Operating year beginning on the following June 15th. The yearly Plan and Budget submittals shall be in a form approved by the Owner. Each Budget dollar total shall be the quoted term Budget plus the quoted escalation for that term. Each Plan shall, at a minimum, include a description of and schedule for significant operating and maintenance activities the Contractor plans to perform during next operating year and a description of the level of Contractor and subcontractor support that will be necessary during the next operating year.
