Misc Costs Sample Clauses

Misc Costs. All shipping, transportation, or other miscellaneous costs involved in the repair or replacement of the defective Selected ECMs shall be paid by ESCO. .
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Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 Air Travel Costs: Hotel Costs: Per Diem Costs: Mileage or Car Rental Costs: Registration Costs: Misc. Costs: CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. OTHER $0 $0 TOTAL DIRECT CHARGES $0 TOTAL INDIRECT CHARGES @ % of Direct Expenses or describe method $0 TOTAL BUDGET: $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE Preparedness Program Expense to Budget County Period of the Report (July 1, 201_ - December 31, 201_ ) Budget Expense to date Variance PERSONNEL $0 $0 $0 Salary $0 Fringe Benefits $0 TRAVEL $0 $0 In-State Travel: $0 Out-of-State Travel: $0 CAPITAL EQUIPMENT $0 $0 SUPPLIES $0 $0 CONTRACTUAL $0 $0 OTHER $0 $0 TOTAL DIRECT $0 $0 $0 TOTAL INDIRECT $0 $0 $0 TOTAL: $0 $0 $0 Date, Name and Phone Number of person who prepared budget. Notes: The budget total should reflect the total amount in the most recent Notice of Grant Award. The budget in each category should reflect the total amount in that category for that line item in your submitted budget. Preparedness Program Expense to Budget County Period of the Report (July 1, 201_ - June 30, 201_ ) Budget Expense to date Variance PERSONNEL $0 $0 $0 Salary $0 Fringe Benefits $0 TRAVEL $0 $0 In-State Travel: $0 Out-of-State Travel: $0 CAPITAL EQUIPMENT $0 $0 SUPPLIES (communications, professional services, office supplies) $0 $0 CONTRACTUAL $0 $0 OTHER (facilities, continued education) $0 $0 TOTAL DIRECT $0 $0 $0 TOTAL INDIRECT @ XX% of Direct Expenses (or describe method): $0 $0 $0 TOTAL: $0 $0 $0 Date, Name and Phone Number of person who prepared budget. Notes: The budget total should reflect the...
Sample 1
Misc Costs. Purchaser shall be responsible for costs associated with recording fees for the recording of the Covenant Deed. Seller and Purchaser shall each pay one-half (1/2) of the Title Company closing costs. All other items customarily prorated or required by any other provision of this Agreement to be prorated or adjusted shall be prorated or adjusted in a manner customary in the community where the Property is located.
Sample 1
Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 Air Travel Costs: Hotel Costs: Per Diem Costs: Mileage or Car Rental Costs: Registration Costs: Misc Costs: CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with (____) Company for $_______, for (________) services. Contract with (____) Company for $_______, for (________) services. Contract with (____) Company for $_______, for (________) services. OTHER $0 $0 TOTAL DIRECT CHARGES $0 TOTAL INDIRECT CHARGES @ ___% of Direct Expenses or describe method $0 TOTAL BUDGET: $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE Preparedness Program Annual Budget ____________ County July 1, 201_ - June 30, 201_ Total PERSONNEL Subtotal $0 List as an Annual Salary % FTE based on 12 months 0 (Position Title and Name) 0 Brief description of activities, for example, This position has primary responsibility for ______ County PHEP activities. 0 0 0 Fringe Benefits @ (__)% of describe rate or method 0 TRAVEL $0 Total In-State Travel: (describe travel to include meals, registration, lodging and mileage) $0 Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with (____) Company for $_______, for (________) services. Contract with (____) Company for $_______, for (________) services. Contract with (____) Company for $_______, for (________) services. OTHER $0 $0 TOTAL DIRECT CHARGES $0 TOTAL INDIRECT CHARGES @ ___% of Direct Expenses or describe method $0 TOTAL BUD...
Sample 1

Related to Misc Costs

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Construction Costs Under no circumstances shall the Consultant be liable for extra costs or other consequences due to unknown conditions or related to the failure of contractors to perform work in accordance with the plans and specifications. Consultant shall have no liability whatsoever for any costs arising out of the Client’s decision to obtain bids or proceed with construction before the Consultant has issued final, fully-approved plans and specifications. The Client acknowledges that all preliminary plans are subject to substantial revision until plans are fully approved and all permits obtained.

  • Attorneys’ Fees; Costs Should litigation be necessary to enforce any terms or provisions of this Agreement, then each party shall bear its own litigation and collection expenses, witness fees, court costs and attorney’s fees.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Attorneys' Fees; Expenses Borrower agrees to pay upon demand all of Lender's costs and expenses, including Lender's attorneys' fees and Lender's legal expenses, incurred in connection with the enforcement of this Agreement. Lender may hire or pay someone else to help enforce this Agreement, and Borrower shall pay the costs and expenses of such enforcement. Costs and expenses include Lender's attorneys' fees and legal expenses whether or not there is a lawsuit, including attorneys' fees and legal expenses for bankruptcy proceedings (including efforts to modify or vacate any automatic stay or injunction), appeals, and any anticipated post-judgment collection services. Borrower also shall pay all court costs and such additional fees as may be directed by the court.

  • Attorneys’ Fees, Costs and Expenses In any action or proceeding between Borrower and Bank arising out of or relating to the Loan Documents, the prevailing party shall be entitled to recover its reasonable attorneys’ fees and other costs and expenses incurred, in addition to any other relief to which it may be entitled.

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