Expense Budget Sample Clauses

Expense Budget as appropriate. The expense budget must be consistent with the expense budget specified in the TWDB CONTRACT.
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Expense Budget. (a) expense well operations listed by well, with their estimated Cost;
Expense Budget. On the Sale Commencement Date, Agent shall deliver is the budget (the "Expense Budget") to Merchant, setting forth in reasonable detail Agent's estimated budget for the Expenses (as defined above) of the Sale.
Expense Budget. The City will, on or before August 1 in each year, adopt a budget for the Fiscal Year setting forth the estimated Administrative Expenses for such Fiscal Year; provided that any budget adopted in accordance with this Section may be amended at any time.
Expense Budget. As a prior step to its preparation, the Executive Committee, through the respective Subcommittees, shall set the policies and general parameters to be borne in mind when elaborating the Budget for the respective Commercial Field. The expense or appropriations Budget is made by the Operational Expenses Budget and by the Investment Budget, each of which shall be prepared in the currency of origin for its disbursement in pesos and in dollars of the United States of America, and shall be consolidated in dollars.
Expense Budget. Prior to the Closing, Vianet and Infinop will jointly prepare a mutually satisfactory expense budget for the operation of the business of Infinop and the Subsidiaries for the period commencing on the Closing Date through June 30, 2000 (THE "BUDGET"). The Budget shall provide for minimum expenditures of $2,500,000. After the Closing, Vianet will fund the expenses provided for in the Budget at the time and in the manner provided for in the Budget. The Budget shall not be changed without the written approval of Xxxx Xxxxxx or such other person as shall be designated by the Principal Stockholders as their designee for that purpose in a writing signed by the Principal Stockholders and delivered to Vianet.
Expense Budget. An expense budget will be assigned to the Sales Managers for variable expenses which will be adjusted pro-rata to the performance against quota. In the event expenses are over the pro-rated budgeted amount, commissions will be reduced at 10% of the budget over-run, to the limit of Commission. Exceptions require written approval by the Director of Sales and CFO on overrun programs.
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Expense Budget. The Annual Operating Plan shall contain an estimated expense budget that includes the following:

Related to Expense Budget

  • Budget 1. The Grantee budget for grant activities for the 2022 Summer Program and State fiscal year 2023 is $117,600. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type.

  • 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 Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during each calendar month of the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment B. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • Annual Budgets The School shall adopt a budget for each fiscal year, prior to the beginning of the fiscal year. The budget shall be in the Idaho Financial Accounting Reporting Management Systems (IFARMS) format and any other format as may be reasonably requested by the Authorizer.

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