Contract Budget. In connection with its performance under this contract the Contractor shall not make expenditures other than as provided in line items in the contract budget.
Contract Budget. Sub-grantee expenditures charged to this Contract may not exceed the total amount listed under "Contract Budget" in Section 1.0 of this Contract.
Contract Budget. Funds may be transferred from Administration and Support to Labor and Materials and between Labor and Materials without prior approval. Administration/Support cost may not exceed 15% of the total expenditure for when final program expenditures are compiled and submitted to the AGENCY.
Contract Budget. The contract amount shall not exceed a total contract budget of $25,000, with the budgeted amount allocated for VCA counties holding a Primary Election and/or General Election. State funding can be used for outreach activities as allowed in Section 1) - General Uses above. Any allotted, but unused budgeted amount from a Primary Election will be available for use in the General Election for activities by that county as allowed in Section 1) - General Uses above.
Contract Budget. The budget documents identified in the Attachment D - Contract Budget Documents, outline Subrecipients best estimate of total costs by funding source to be incurred for the program year. SDWP will monitor actual expenditures in accordance with the expenditure plan and the individual budgeted line items outlined in the Budget Documents. SDWP reserves the right to question any deviation from the expenditure plan and require Subrecipient to justify billed expenses, revise its budget or resubmit its invoice with identified adjustments in accordance with SDWP OPERATIONS MANUAL, CHAPTER 2 - Contract Administration and/or SDWP OPERATIONS MANUAL, CHAPTER 6 - Financial Management, as may be revised from time to time. In addition, SDWP will monitor Subrecipients on a monthly and/or quarterly basis to ensure Subrecipients are managing expenditures. SDWP reserves the right to de- obligate funds from Subrecipients budget that falls below eighty percent (80%) planned expenditures threshold. Program Scope of Work Subrecipient shall adhere to the program scope of work identified on the title page and all subsequent attachments of this Contract, as well all policies and procedures relevant to the Program provided in the SDWP OPERATIONS MANUAL.
Contract Budget. 1. The maximum value of this Contract for the performance of the services and acceptance of deliverables under the two (2) year term of this Contract shall not exceed $7,056,981.68.
Contract Budget. The budget for the services provided under this contract reflects the agreements reached during contract negotiations. The contract budget includes both direct and indirect costs.
Contract Budget. TRPC Cost & Time Estimate by Task: Base Estimate (7 MST and 6 Steering Committee Meetings) Additional Costs (4 more MST and 6 more Steering Committee Meetings – only if directed by the Parties) Task 1 $13,696 Task 1 $1,910A Task 2 $12,551 Task 2 $10,724B Task 3 $84,082 Task 3 $0 Task 4 $40,317 Task 4 $0 Task 5 $25,456 Task 5 $0 Total $176,102 Total $12,634
Contract Budget. The following budget reflects the maximum authorized payment for each activity described in the scope of work. Activity 1: District Matching Funds Fiscal Year Maximum Amount Awarded District Match Requirement 2014-15 $3,600.00 $3,600.00 Activity 2: Cost Share Technical Assistance Position 1: FTE: 1.00 Maximum Allocation Fiscal Year Purpose Recurring Non-recurring District Match Requirement 2014-15 Salary/Benefits $25,500.00 $26,760.00 Operating Exp. $1,260.00 2015-16 Salary/Benefits $0.00 Operating Exp. 2016-17 Salary/Benefits $0.00 Operating Exp. Position 2: FTE: 0.5 Maximum Allocation Fiscal Year Purpose Recurring Non-recurring District Match Requirement 2014-15 Salary/Benefits $12,285.00 $12,915.00 Operating Exp. $630.00 2015-16 Salary/Benefits $0.00 Operating Exp. 2016-17 Salary/Benefits $0.00 Operating Exp. $0.00 NCDA&CS Soil & Water Contract Rev. 7/14
