Fiscal Year 2023/2024 Sample Clauses

Fiscal Year 2023/2024. Base Salary will increase to the amounts in the following table beginning the first full pay period following ratification of this MOU. POSITION Hourly Rate per Step Salary Range Step 1 Step 2 Step 3 Step 4 Step 5 Annual- Bottom Annual-Top Assistant Harbormaster $ 54.18 $ 56.90 $ 59.74 $ 62.73 $ 65.87 $ 112,694.40 $ 137,009.60 DHMB/Training Officer $ 47.76 $ 48.92 $ 51.26 $ 53.71 $ 56.30 $ 99,340.80 $ 117,104.00 Deputy Harbormaster B $ 45.48 $ 46.59 $ 48.82 $ 51.16 $ 53.61 $ 94,598.40 $ 111,508.80 Deputy Harbormaster A $ 36.69 $ 38.52 $ 40.45 $ 42.47 $ 44.59 $ 76,315.20 $ 92,747.20 Harbor Worker B $ 28.09 $ 29.65 $ 30.97 $ 32.52 $ 34.15 $ 58,427.20 $ 71,032.00 Employee’s serving in the position of Assistant Harbormaster Step 4, Deputy Harbormaster B Step 4, Harborworker B Step 4, and Training Officer Step 4 with at least twelve (12) months service in that position, shall be promoted to Step 5, upon the first day of the first full pay period following ratification on this MOU.
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Fiscal Year 2023/2024. Effective July 1, 2023, the University shall increase the salary scale for residents by five percent (5%).
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Fiscal Year 2023/2024. Effective July 1, 2023, the University will provide a range adjustment of three percent (3%) in accordance with Section A.4., above.
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Fiscal Year 2023/2024 a. On October 1, 2023 the base hourly rate in effect at 11:59 p.m. on September 30, 2023, for each step in the Bargaining Unit shall be increased by 2% (two percent).
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Fiscal Year 2023/2024. 1. For Fiscal Year 2023/2024, effective on the first full pay period in October of 2023 (October 1, 2023), eligible bargaining unit employees, who on their most recent annual performance review or other performance-based evaluation program received a rating of “Meets Overall Expectations” or “Exceeds Overall Expectations” will receive a two-and one-half percent (2.5%) base salary increase (within the salary range). Those current employees recently hired and who have yet to receive their annual performance review for their current position as of September 30, 2023, shall also receive the two-and one- half percent (2.5%) base salary increase. To be eligible, employees must be employed in a Bargaining Unit position as of September 30, 2023.
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Fiscal Year 2023/2024. Effective October 1, 2023, the Hospital will apply a range adjustment of three percent (3%) in accordance with Section A.3., above. Step Increases Nurses who meet the requirements for a step increase shall progress through the steps according to the provisions of this Section.
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Fiscal Year 2023/2024. Base Salary will increase to the amounts in the following table beginning the first full pay period following ratification of this MOU. POSITION Hourly Rate per Step Salary Range Step 1 Step 2 Step 3 Step 4 Step 5 Annual- Bottom Annual- Top Assistant Harbormaster $ 54.18 $ 56.90 $ 59.74 $ 62.73 $ 65.87 $ 112,694.40 $ 137,009.60 DHMB/Training Officer $ 47.76 $ 48.92 $ 51.26 $ 53.71 $ 56.30 $ 99,340.80 $ 117,104.00 Deputy Harbormaster B $ 45.48 $ 46.59 $ 48.82 $ 51.16 $ 53.61 $ 94,598.40 $ 111,508.80 Deputy Harbormaster A $ 36.69 $ 38.52 $ 40.45 $ 42.47 $ 44.59 $ 76,315.20 $ 92,747.20 Harbor Worker B $ 28.09 $ 29.65 $ 30.97 $ 32.52 $ 34.15 $ 58,427.20 $ 71,032.00 Fiscal Year 2024/2025 through FY 2028/2029: Effective on the first full pay period following July 1 of Fiscal Year 2024/2025 through fiscal year Fiscal Year 2028/2029, the base salary will increase by the previous calendar year Annual (average) Cost of Living Allowance as published by the San Francisco-Oakland-Hayward Consumer Price Index for All Urban Consumers with a minimum of two percent (2%) and maximum of five and one- half percent (5.5%).
Sample 1
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Related to Fiscal Year 2023/2024

  • Fiscal Year The fiscal year of the Partnership shall be the calendar year.

  • Fiscal Year; Accounting The Company's fiscal year shall be the calendar year with an ending month of December.

  • Fiscal Year; Taxable Year The fiscal year and the taxable year of the Company is the calendar year.

  • Quarterly Financial Statements As soon as available and in any event within 5 days after the date on which such financial statements are required to be filed with the SEC (after giving effect to any permitted extensions) with respect to each of the first three quarterly accounting periods in each fiscal year of the Borrower (or, if such financial statements are not required to be filed with the SEC, on or before the date that is 45 days after the end of each such quarterly accounting period), the consolidated balance sheets of the Borrower and the Subsidiaries and, if different, the Borrower and the Restricted Subsidiaries, in each case as at the end of such quarterly period and the related consolidated statements of operations for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and the related consolidated statement of cash flows for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and setting forth comparative consolidated figures for the related periods in the prior fiscal year or, in the case of such consolidated balance sheet, for the last day of the prior fiscal year (or, in lieu of such unaudited financial statements of the Borrower and the Restricted Subsidiaries, a detailed reconciliation reflecting such financial information for the Borrower and the Restricted Subsidiaries, on the one hand, and the Borrower and the Subsidiaries, on the other hand), all of which shall be certified by an Authorized Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, stockholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject to changes resulting from audit and normal year end audit adjustments.

  • FISCAL CONTINGENCY All payments under this contract are contingent upon the availability to the City of Nashua of the necessary funds. This contract shall terminate and the City of Nashua's obligations under it shall be extinguished at the end of any fiscal year in which the City of Nashua fails to appropriate monies for the ensuing fiscal year sufficient for the performance of this contract. Nothing in this contract shall be construed to provide Independent Contractor with a right of payment over any other entity. Any funds obligated by the City of Nashua under this contract that are not paid to Independent Contractor shall automatically revert to the City of Nashua’s discretionary control upon the completion, termination, or cancellation of the agreement. The City of Nashua shall not have any obligation to re-award or to provide, in any manner, the unexpended funds to Independent Contractor. Independent Contractor shall have no claim of any sort to the unexpended funds.

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement.

  • Financial Year Unless the Directors otherwise prescribe, the financial year of the Company shall end on 31st December in each year and, following the year of incorporation, shall begin on 1st January in each year.

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

  • Annual Financial Statements Within 90 days after the end of each Fiscal Year, commencing with the Fiscal Year ending December 31, 2011, (i) the consolidated balance sheets of Borrower and its Subsidiaries as at the end of such Fiscal Year and the related consolidated statements of income, stockholders’ equity and cash flows of Borrower and its Subsidiaries for such Fiscal Year, setting forth in each case in comparative form the corresponding figures for the previous Fiscal Year commencing with the first Fiscal Year for which such corresponding figures are available, all in reasonable detail, together with a Financial Officer Certification and a Narrative Report with respect thereto; and (ii) with respect to such consolidated financial statements a report thereon by an independent certified public accountant (or accountants) of recognized national standing selected by Borrower, and reasonably satisfactory to Administrative Agent (which report and/or the accompanying financial statements shall be unqualified as to going concern and scope of audit, and shall state that such consolidated financial statements fairly present, in all material respects, the consolidated financial position of Borrower and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated in conformity with GAAP applied on a basis consistent with prior years (except as otherwise disclosed in such financial statements) and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards) together with a written statement by such independent certified public accountants stating (1) that their audit examination has included a review of the terms of Section 6.7 of this Agreement and the related definitions, (2) whether, in connection therewith, any condition or event that constitutes a Default or an Event of Default under Section 6.7 has come to their attention and, if such a condition or event has come to their attention, specifying the nature and period of existence thereof, and (3) that nothing has come to their attention that causes them to believe that the information contained in any Compliance Certificate is not correct or that the matters set forth in such Compliance Certificate are not stated in accordance with the terms hereof (which statement may be limited to the extent required by accounting rules or guidelines);

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

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