Planned Budget for Annual Infrastructure Shared Costs Sample Clauses

Planned Budget for Annual Infrastructure Shared Costs. Center Costs July 1, 2021, through June 30, 2022 COST DESCRIPTION Budgeted Costs Occupancy Costs for Common Use Resource Rooms (rent, utilities, janitorial, building repairs and maintenance, security, and insurance) $214,406 IT Support Fees (Lobby, Labs, Interview Rooms) 53,560 Accommodation Services 350 Supplies (Center office supplies, printer and copy paper, toner, chairs, and etc.) 500 Advertising, Marketing, and Signage 75 Printing & photocopying (off-site) 500 Publications & Subscriptions 85 Dues, fees and licenses 2,100 Equipment leases, repairs & maintenance 1,100 Total $272,676 II. Summary of PY 2021 Estimated Infrastructure Shared Costs by Partner Partner WorkSource Skagit Share % Share Amount Infrastructure Share Infrastructure Share Costs: Non-Cash Costs: Occupancy Credit Lease Credit Total Applied Credit (B + C) Required IFA Contribution Applied Credit & Required after Credit Contribution Total(A - D) (D + E) ESD 26 60.3% $164,394 $26,220 $128,976 $155,196 $9,198 $164,394 21 Xxxxxx-Xxxxxx 80.8% 2 TAA 7.7% 1 UC 3.8% 2 JVSG 7.7% NWC 11 25.5% 69,551 80,017 80,017 -10,466 69,551 AARPF 0.2 0.5% 1,265 1,265 1,265 CASC 0.25 0.6% 1,581 1,581 1,581 CJCC 1 2.3% 6,323 6,323 6,323 CSD/TANF 1 2.3% 6,323 6,323 6,323 DSB 0.08 0.2% 477 477 477 DVR 1 2.3% 6,323 6,323 6,323 L&I 0.6 1.4% 3,794 5,413 5,413 -1,619 3,794 OIC 1 2.3% 6,323 6,323 6,323 SVC 1 2.3% 6,323 6,323 6,323 Total 43.13 100% $272,676 $26,220 $214,406 $240,626 $32,050 $272,676 (Column A) (Column B) (Column C) (Column D) (Column E) (Column F) {1} WorkSource Whidbey
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Related to Planned Budget for Annual Infrastructure Shared Costs

  • Annual Work Plans and Budgets The Recipient shall furnish to the Association as soon as available, but in any case not later than September 1 of each year, the annual work plan and budget for the Project for each subsequent year of Project implementation, of such scope and detail as the Association shall have reasonably requested, except for the annual work plan and budget for the Project for the first year of Project implementation, which shall be furnished no later than one (1) month after the Effective Date.

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • TASK 1 GENERAL PROJECT TASKS PRODUCTS

  • Program Costs 3.1 The Province will pay the University of British Columbia’s Faculty of Medicine for the costs of the Participant’s Postgraduate Medical Education. Annually, the cost to the Province to fund the Participant’s Postgraduate Medical Education is approximately $150,000, including the Participant’s salary and benefits.

  • Annual Work Plan and Budget 1. The Recipient shall, not later than November 30th of each year, prepare and furnish to the Association an annual work plan and budget (“Annual Work Plan and Budget”) for the Project for the subsequent year, said Annual Work Plan and Budget of such scope and detail as the Association shall have reasonably requested.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • Additional Information for Product Development Projects Outcome of product development efforts, such copyrights and license agreements. • Units sold or projected to be sold in California and outside of California. • Total annual sales or projected annual sales (in dollars) of products developed under the Agreement. • Investment dollars/follow-on private funding as a result of Energy Commission funding. • Patent numbers and applications, along with dates and brief descriptions.  Additional Information for Product Demonstrations: • Outcome of demonstrations and status of technology. • Number of similar installations. • Jobs created/retained as a result of the Agreement.

  • Development Costs With respect to activities prior to the Amendment Effective Date, each Party was to pay [*] of the total Direct Development Costs of a Product incurred in accordance with the Development Budget (as defined in the Original Agreement). Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, with respect to activities on and after the Amendment Effective Date, subject to Sections 3.1.2, Alimera will be solely responsible for, and shall pay one hundred percent (100%) of, all development costs of a Product, including Direct Development Costs. Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, (i) all payments owing by CDS hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by CDS (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), further including any penalties and interest which might have accrued with respect thereto, and further including all CDS payments deferred pursuant to that February 11, 2008 letter agreement sent by CDS and executed by CDS and Alimera regarding deferral of payments under the Original Agreement as of such date; (ii) all payments owing by Alimera hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by Alimera (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), and further including any penalties and interest which might have accrued with respect thereto; and (iii) subject to Sections 3.1.1 and 3.1.2, from and after the Amendment Effective Date, CDS will have no liability whatsoever hereunder for any past, present or future development costs, including Direct Development Costs (which includes those incurred before, on and after the Amendment Effective Date), and instead Alimera shall have sole liability therefor.

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

  • DEVELOPMENT CHARGES The Owner agrees to pay development charges with respect to the development in accordance with the Municipality's Development Charges By-Law.

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