Expenditure Report – Current Project Budget Sample Clauses

Expenditure Report – Current Project Budget. Review the project budget and report actual expenditures for this final report.
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Expenditure Report – Current Project Budget. Review the project budget and report actual expenditures for this final report. Agenda Item Details Meeting Aug 08, 2019 - Board of Trustees Regular Meeting Category 11. (Educational Services ---Approval) The Educational Services items listed below are recommended for approval in accordance with Board Policy 4B, Educational Program/Courses. Also listed are items requiring approval to authorize the Chief Financial Officer to execute agreements in accordance with Board Policy 3A4. Subject C. Approval of a grant agreement between the Xxxx Community College District, on behalf of Bakersfield College, and the Community Initiatives, to provide resources and support to Bakersfield College's undocumented students. The term is from July 1, 2019 through June 30, 2020. The total amount payable to the District is $129,000.00, to be deposited into a new restricted grant fund. Access Public Type Action Preferred Date Aug 08, 2019 Absolute Date Aug 08, 2019 Fiscal Impact Yes Dollar Amount 129,000.00 Budgeted Yes Budget Source Restricted grant fund Recommended Action Recommended for approval Public Content Through the Community Initiatives grant fund, Bakersfield College’s Project Conexiones aims to support direct services and outreach, xxxxxx and expand leadership, raise public awareness and access to resources and increase legal services support for undocumented students and their families. FY20 Catalyst Fund Grant Agreement - Bakersfield College - Final.pdf (220 KB) Administrative Content Workflow xxxxx://xx.xxxxxxxxx.xxx/ca/kccd/Board.nsf/goto?open&login&id=BDR2ZT04A8CD# 1/2 Workflow Jul 3, 2019 8:56 PM :: Submitted by Xxxx Xxxxx. Routed to Xxx Xxxxxxxx for approval. Jul 3, 2019 9:56 PM :: Approved by Xxx Xxxxxxxx. Routed to Xxxx Xxxxxxxxx for approval. Jul 5, 2019 11:40 PM :: Approved by Xxxx Xxxxxxxxx. Routed to Xxxxx Xxxxxxxxx for approval. Jul 17, 2019 10:17 PM :: Approved by Xxxxx Xxxxxxxxx. Routed to Xxxx X Xxxxx for approval. Jul 18, 2019 1:01 PM :: Approved by Xxxx X Xxxxx. Routed to Xxxxxxx Xxxxxx for approval. Jul 18, 2019 2:08 PM :: Approved by Xxxxxxx Xxxxxx. Routed to Xxxxxx X Xxxxx for approval. Jul 28, 2019 4:39 PM :: Final approval by Xxxxxx X Xxxxx Motion & Voting Recommended for approval Motion by Xxx X Xxxx, second by Xxxxx Xxxxxxx. Final Resolution: Motion Carries Ayes: Xxxxx Xxxxxxx, Xxxx X Xxxxxx, Xxxx X Xxxxxxx, Xxx Xxxxx-Xxxxxxxxxx, Xxx X Xxxx Not Present at Vote: Xxxxxx X Xxxxx Last Modified by Xxxxxxxx Xxxxxxx on August 8, 2019 xxxxx://xx.xxx...

Related to Expenditure Report – Current Project Budget

  • Operating Budget (a) No less than forty-five (45) days prior to the Substantial Completion of each train of the Project, and no less than forty-five (45) days prior to the beginning of each calendar year thereafter, the Borrower shall prepare a proposed operating plan and a budget setting forth in reasonable detail the projected requirements for Operation and Maintenance Expenses for the Borrower and the Project for the ensuing calendar year (or, in the case of the initial Operating Budget, the remaining portion thereof) and provide the Independent Engineer, the Common Security Trustee, and the Senior Facility Agent with a copy of such operating plan and budget (the “Operating Budget”). Each Operating Budget shall be prepared in accordance with a form approved by the Independent Engineer, shall set forth all material assumptions used in the preparation of such Operating Budget, and shall become effective upon approval of the Senior Facility Agent, acting reasonably and in consultation with the Independent Engineer; provided, that if the Senior Facility Agent shall not have approved or disapproved the Operating Budget within thirty (30) days after receipt thereof, such Operating Budget shall be deemed to have been approved; and provided, further that the Senior Facility Agent shall have neither the right nor the obligation to approve costs for Gas purchase contracts for the Project contained in the Operating Budget. If the Borrower does not have an effective annual Operating Budget before the beginning of any calendar year, until such proposed Operating Budget is approved, the Operating Budget most recently in effect shall continue to apply; provided, that (A) any items of the proposed Operating Budget that have been approved shall be given effect in substitution of the corresponding items in the Operating Budget most recently in effect, (B) costs for Gas purchase contracts for the Project shall be as provided by the Borrower and (C) all other items shall be increased by the lesser of (x) two and one-half percent (2.5%) and (y) the increase proposed by the Borrower for such item in such proposed Operating Budget.

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Annual Budget Prior to the date hereof, Borrower has submitted and Lender has approved an Annual Budget for the 2015 calendar year (the “Approved Initial Budget”). Borrower shall submit to Lender by November 1 of each year the Annual Budget relating to the Properties for the succeeding Fiscal Year. During the continuance of a Trigger Period, Lender shall have the right to approve each Annual Budget (which approval shall not be unreasonably conditioned, delayed or withheld so long as no Event of Default is continuing). An Annual Budget approved by Lender during a Trigger Period or any Annual Budget submitted prior to the commencement of a Trigger Period, shall each hereinafter be referred to as an “Approved Annual Budget”. In the event of a Transfer of any Property the Approved Annual Budget shall be reduced as reasonably determined by Lender in consultation with Borrower in order to reflect the removal of such Property and the Operating Expenses associated therewith; provided, further, that no such reduction shall be made in the event such Transfer is made in connection with a substitution under Section 2.4.3(a). If Lender has the right to approve an Annual Budget pursuant to this Section 6.8.3, neither Borrower nor Manager shall change or modify the Annual Budget that has been approved by Lender without the prior written consent of Lender (which consent shall not be unreasonably withheld, conditioned or delayed so long as no Event of Default is continuing). The “Monthly Budgeted Amount” for each Monthly Payment Date shall mean the monthly amount set forth in the Approved Annual Budget for Operating Expenses and Capital Expenditures for the Interest Period related to such Monthly Payment Date. If during any Trigger Period, Borrower has submitted an Annual Budget and such Annual Budget has not been approved prior to the commencement of the calendar year to which such budget relates then the previous Approved Annual Budget shall continue to be deemed to be the Approved Annual Budget for that calendar year, except that the line item for Capital Expenditures shall not exceed the Capital Expenditures set forth in the Approved Initial Budget.

  • Budget The System Agency allocated share by State Fiscal Year is as follows:

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