Detailed Budget. The detailed budget, to be incorporated and made a part of this MOU, is included as Attachment B – Detailed Budget with Supporting Justification. The Government shall be bound to make expenditures as set forth in the budget unless the Department Agreement Monitor provides express written consent to make modifications to the submitted budget. However, a variance of 10% or $25,000, whichever is less, from the initially stated line item within the budget from which the transfer is proposed, is permitted by the Government among itemized budget categories without the prior written approval of the Department Agreement Monitor, provided that the total amount of the budget does not change, there is no change in the statement of work, and the Department Agreement Monitor is notified in writing as soon as practicable.
Detailed Budget. A. This Agreement does not commit the State of Michigan (State) or the Department of Licensing and Regulatory Affairs (XXXX) to approve requests for additional funds at any time.
B. If applicable, travel expenses will not be reimbursed at rates greater than the State Travel Rates, Attachment C, without the prior written consent of the Grant Administrator.
C. Attachment B is the Budget. The Grantee agrees that all funds shown in the Budget are to be spent as detailed in the Budget.
Detailed Budget. The detailed budget, to be incorporated and made a part of this UNIVERSITY AGREEMENT, is included as Attachment B – Detailed
Detailed Budget. (a) This Agreement does not commit the State of Michigan (State) or the Department of Licensing & Regulatory Affairs (XXXX) to approve requests for additional funds at any time.
(b) If applicable, travel expenses will not be reimbursed at rates greater than the State Travel Rates, Attachment C, without the prior written consent of the Grant Administrator.
(c) Attachment B is the Budget. The Grantee agrees that all funds shown in the Budget are to be spent as detailed in the Budget. Changes in the Budget of less than 15% of the total line item amount do not require prior written approval, but Grantee must provide notice to the Grant Administrator. Changes in the Budget equal to or greater than 15% of the total line item amount will be allowed only upon prior review and written approval by the Grant Administrator. A formal grant amendment must be signed by both the Grantor and Grantee.
Detailed Budget. A. This Agreement does not commit the State of Michigan (State) or the Department of Licensing and Regulatory Affairs (XXXX) to approve requests for additional funds at any time.
B. If applicable, travel expenses will not be reimbursed at rates greater than the State Travel Rates, without the prior written consent of the MIDC.
C. The Grantee agrees that all funds are to be spent as detailed in the Budget, unless a budget adjustment request is approved. See section 1.3(E).
X. Xxxxxxx will maintain a restricted fund within their Local Chart of Accounts for the sole purpose of accounting for the expenses and revenue sources for operation of this grant and the local adult indigent defense system.
E. All requests for a budget adjustment or substantial changes to the Grantee’s Compliance Plan will be submitted quarterly with the Grantee’s quarterly report. MIDC staff shall respond to a request in writing within 30 days of receipt.
1) Budget adjustments less than or equal to 5% of the Budget Category total, including adjustments between Budget Categories, do not require approval by MIDC staff, but must be reported quarterly in the next financial status report.
2) A Budget adjustment involving greater than 5% of the aggregate of all funding within a Budget Category requires prior written approval by MIDC Staff and must be reported to the MIDC as soon after the Grantee is aware of the necessity of the Budget adjustment and reported in the Grantee’s quarterly report.
3) Any substantial change to a Compliance Plan requires prior approval by MIDC staff and MIDC Commission.
Detailed Budget. Please provide a budget using the Excel template provided in the RFA, broken down by Community, which reflects as accurately as possible the real costs for implementing the proposed activities (please use the template provided, there are two tabs one for the detailed budget and one for the summary of costs per deliverable). The budget should include a summary of the costs broken down by task. All firm fees must be clearly stated including the basis on which they will be applied. All projected costs must be in accordance with the firm’s standard practices and policies.
Detailed Budget. During the Compact Term, the Government shall ensure that MCA-Mali timely delivers to MCC a detailed budget, at a level of detail and in a format acceptable to MCC, for the administration of the Program, the monitoring and evaluation of the Program, and the implementation of each Project (the “Detailed Budget”). The Detailed Budget shall be a component of the Work Plan and shall be delivered by such time as specified in the Disbursement Agreement, or as may otherwise be agreed by the Parties.
Detailed Budget. A. This Agreement does not commit the State of Michigan (State) or the Department of Licensing and Regulatory Affairs (XXXX) to approve requests for additional funds at any time.
B. If applicable, travel expenses will not be reimbursed at rates greater than the State Travel Rates, Attachment C, without the prior written consent of the MIDC.
C. Attachment B is the Budget. The Grantee agrees that all funds are to be spent as detailed in the Budget, unless a budget adjustment request is approved, in accordance with section 1.3(E).
X. Xxxxxxx will maintain a restricted fund within their Local Chart of Accounts for the sole purpose of accounting for the expenses and revenue sources for operation of this grant and the local adult indigent defense system.
E. All requests for a budget adjustment or substantial changes to the Grantee’s Compliance Plan will be submitted quarterly with the Grantee’s quarterly report. MIDC staff shall respond to a request in writing within 30 days of receipt.
1) Budget adjustments less than or equal to 5% of the Budget Category total, including adjustments between Budget Categories, do not require approval by MIDC staff, but must be reported quarterly in the next financial status report.
2) A Budget adjustment involving greater than 5% of the aggregate of all funding within a Budget Category requires prior written approval by MIDC Staff and must be reported to the MIDC as soon after the Grantee is aware of the necessity of the Budget adjustment and reported in the Grantee’s quarterly report.
3) Any substantial change to a Compliance Plan requires prior approval by MIDC staff and MIDC Commission.
Detailed Budget. Changes in Budget of less than 5% of the total line-item amount do not require prior written approval, but Grantee must provide notice to the Grant Manager. Changes in Budget equal to or greater than 5% of the total line-item amount will be allowed only upon prior review and written approval by the Grant Manager. A formal grant amendment must be signed by both the Grantor and Grantee.
A. If applicable, travel expenses will not be reimbursed at rates greater than the State Travel Rates, Attachment B, without prior written consent of the Grant Administrator.
B. Attachment A is the Project Budget. The grantee agrees that all funds shown in the Budget are to be spent as detailed in the Budget.
C. The Indirect Cost Rate applicable for this grant award is 0%.
D. Any single piece of equipment over $5,000 will require a Lien or Uniform Commercial Code (UCC).
Detailed Budget. (a) This Agreement does not commit the State of Michigan (State) or the Michigan Strategic Fund to approve requests for additional funds at any time.
(b) If applicable, travel expenses will not be reimbursed at rates greater than the State Travel Rates, Attachment C, without the prior written consent of the Grant Manager.
(c) Attachment B is the Budget. The Grantee agrees that all funds shown in the Budget are to be spent as detailed in the Budget. Changes in the Budget equal to or greater than 5% of the total line item amount will be allowed only upon prior review and written approval by the Grant Manager. A formal grant amendment must be signed by both the Michigan Strategic Fund (MSF) Manager and Grantee.
