Infrastructure Budget Clause Samples
Infrastructure Budget. The Infrastructure Budget is comprised of the following sections:
1. Total Partner Contribution – By cost category, this section provides total AJC costs by partner programs for each cost category: infrastructure costs, additional costs, shared-direct costs and non-shared direct costs.
2. Total Operating Costs Budget: this section provides total AJC costs by cost category, cost pool, cost item, and location. Infrastructure Budget CAREERSOURCE NORTH FLORIDA: Madison Comprehensive Center Rent Rental of Facilities Annual (6000 sq. ft) with CAM $60,240 Electric Annual $13,004.28 Gas Water Annual $1128 Internet Annual $2623.68 Telephones Annual $7,063.32 Facility Maintenance Annual $562.50 Security Annual $2807.20 Assessment tools/products Assistive Technology (Access and Accommodation) Copiers Annual $3096.48 Fax Machines Computers Annual $500.00 Mobile Devices Other tangible equipment utilized to serve career center customers (Specify equipment) Technology used for planning and outreach activities (Specify technology) Cost of creation/maintenance of the career center that provides direct service access to (Career Center NAME) Supplies, as defined in 2 CFR 200.94. Specify Supplies Not Specific to a Co-located Partner (e.g., Printing; Postage, Office Supplies) Signage Updating Templates/Materials WIOA Title I: Adult 19.4 N/A $5,209 $37,349 WIOA Title I: Dislocated Worker .13.6 N/A $3,606 $26,144 WIOA Title I: Youth .13.6 N/A $3,646 $26,144 ▇▇▇▇▇▇-▇▇▇▇▇▇ Act Employment Service Program 4.8 N/A $1,302 $9,337 Jobs for Veterans State Grants Programs 3.9 N/A $1,042 $7470 Senior Community Service Employment Program 3.4 N/A $134 $963 Unemployment Compensation 4.8 N/A $57 $406 Reentry Employment Opportunities Program (RESEA) 3.9 N/A $1,042 $7,470 Temporary Assistance for Needy Families Program (TANF) 11.6 N/A 476 $3,410 Supplemental Nutrition Assistance Program (SNAP) 7.9 N/A 2604 $18,674 Vocational Rehabilitation (VR) 1.9 N/A 336 $2,408 Division of Blind Services (DBS) .8 N/A 134 $963 Madison County School District 5.8 N/A 3022 $21,670 North Florida College .8 N/A 134 $963 Suwannee River Economic Council (SREC) .8 N/A 134 $963
1. Be consistent with the federal laws authorizing each partner’s program (including any local administrative cost requirements);
2. Comply with federal cost principles in the Uniform Guidance;
3. Include only costs that are allowable, reasonable, necessary, and allocable to each program partner;
4. Be based on the proportionate use and of benefi...
Infrastructure Budget. As indicated in the Infrastructure Budget (refer to last page of the attached Individual AJC Budget Template) the Infrastructure Budget sheet is comprised of the following sections:
Infrastructure Budget. The Parties have chosen to develop a consolidated infrastructure budget for all AJCCs in the County system.
Infrastructure Budget. The Members hereby agree that the Infrastructure Budget, a copy of which is attached hereto, is hereby attached to and made a part of the Operating Agreement as Exhibit T thereto, to the same effect as if it had been fully set forth in the Operating Agreement at the date the Operating Agreement was executed by the Members.
Infrastructure Budget. The Infrastructure Budget is comprised of the following sections:
1. Total Partner Contribution – By cost category, this section provides total AJC costs by partner programs for each cost category to include: infrastructure costs, additional costs, shared-direct costs and non-shared direct costs
2. Total Operating Costs Budget: this section provides total AJC costs by cost category, cost pool, cost item, and location. Infrastructure Budget (Career Center NAME/Location): Rent Rental of Facilities Electric Gas Water Internet Telephones Facility Maintenance Security
Infrastructure Budget. The WDB and AJCC System Partners have chosen to develop a consolidated infrastructure budget for the seven Comprehensive AJCCs in the County’s network of AJCCs. See Attachment A