Program Expenditures Sample Clauses

Program Expenditures.  In FY 19-20 (7-1-19 through 6-30-20), as shown in Table 1, below, CRA/LA expended a total of $667,528 to comply with the Settlement Agreement. Table 1 Accessibility Retrofit Program Expenditures FY 19-20 Payee Amount CRA/LA LADBS Liaison $ 26,187 Court Monitor 22,221 Legal Services* 4,480 Managing Architect 143,490 Project Architect 471,150 Total Expenditures $667,528 *CRA/LA, in April 2020, started tracking legal expenses pertaining to the Retrofit Program.  From the start of the program in FY 17-18 through FY 19-20, as shown in Table 2, below, CRA/LA expended a total of $1,056,637 to comply with the Settlement Agreement. Table 2 Accessibility Retrofit Program Expenditures FY 17-18 through FY 19-20 Payee Amount CRA/LA’s LADBS Liaison $ 26,187 Chicago Title 11,000 Court Monitor 85,336 Legal Services 4,480 Plaintiff CASp 20,000 Project Architect 471,150 Managing Architect 438,484 Total Expenditures $1,056,637  The Retrofit Program budget for FY 20-21, as shown in Table 3, below, is in the amount of $9,353,647. On December 20, 2019, CRA/LA’s Governing Board approved the FY 20- 21 Recognized Obligation Payment Schedule (“ROPS”) (see ROPS DOF Item #478, Attachment 1). The budget was finalized on April 10, 2020 following approvals by CRA/LA’s Oversight Board and the California Department of Finance. Total projected Retrofit Program costs continue to be estimated at $29,110,641. Estimated funding requests for subsequent ROPS are also shown in Table 3. Table 3 Projected Retrofit Program Costs/Per FY ROPS Fiscal Year Amount ROPS 2017-18 (Actual) $ 37,480 ROPS 2018-19 (Actual) 351,629 ROPS 2019-20 (Actual) 667,528 ROPS 2020-21 9,353,647 ROPS 2021-22 8,982,614 ROPS 2022-23 9,717,743 Total Projected Program Costs $29,110,641 Retrofit Program staff and overhead costs incurred to carry out the Retrofit Program are not tracked and reported as separate items on ROPS.
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Program Expenditures. Actual (i.e., no mark-up for profit, administrative or other indirect costs), reasonable expenditures that are directly identifiable to and required for the Authorized Work, up to the amounts budgeted in the Program Implementation Plans budget worksheets for such Authorized Work, but in no event in excess of the Authorized Monthly Budget.
Sample 1
Program Expenditures. Carrying out of the following programs of the Borrower, which are identified in the PPA with the respective numbers set out below: Program PPA Budget Line Number
Sample 1
Program Expenditures. The Parties with prior SCE approval shall be entitled to spend PGC Program Funds on actual (i.e., no mark-up for profit, administrative or other indirect costs), reasonable expenditures that are directly identifiable to and required for the Authorized Work (“Program Expenditures”), up to such amounts budgeted in the budget worksheets for such Authorized Work but in no event shall the monthly Program Expenditures exceed the Authorized Bridge Monthly Budget.
Sample 1

Related to Program Expenditures

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).

  • Excluded Expenditures The Recipient undertakes that the proceeds of the Financing shall not be used to finance Excluded Expenditures. If the Association determines at any time that an amount of the Financing was used to make a payment for an Excluded Expenditure, the Recipient shall, promptly upon notice from the Association, refund an amount equal to the amount of such payment to the Association. Amounts refunded to the Association upon such request shall be cancelled.

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • AUTHORIZED EXPENDITURES Only expenditures which are detailed in the approved budget of the grant application, a revised budget, or an amended budget approved by the OAG are eligible for reimbursement with grant funds. Any requested modification to the budget must be submitted by the Provider in writing to the OAG and will require prior approval by the OAG. Budget modification approval is at the sole discretion of the OAG. Any grant funds reimbursed under this Agreement must be used in accordance with the rules implementing the provisions of VOCA, 34 U.S.C. § 20103, Crime Control and Law Enforcement, 28 C.F.R. §§94.101 through 94.122, the federal government-wide grant rules as set forth in the 2 C.F.R. § 200, and the U.S. Department of Justice, (DOJ), Office of Justice Programs, DOJ Grants Financial Guide, (Financial Guide), and any other regulations or guidelines currently or subsequently required by the U.S. Department of Justice and state or federal laws. Expenditures for the acquisition and maintenance of telephones and equipment will be proportional to the percentage of VOCA grant funded staff who utilize the telephones and equipment, as contemplated by this Agreement. Grant funds cannot be used as a revenue generating source and crime victims cannot be charged either directly or indirectly for services reimbursed with grant funds. Third party payers such as insurance companies, victim compensation, Medicare or Medicaid may not be billed for services provided by grant funded personnel to clients. Grant funds must be used to provide services to all crime victims, regardless of their financial resources or availability of insurance or third-party reimbursements. Travel expenses will be reimbursed with grant funds only in accordance with section 112.061, Florida Statutes. Expenditures of state financial assistance must be in compliance with all laws, rules and regulations applicable to expenditures of state funds, including, but not limited to, the Florida Reference Guide for State Expenditures. Only allowable costs resulting from obligations incurred during the term of this Agreement are eligible for reimbursement, and any balances of unobligated cash that have been advanced or paid that are not authorized to be retained for direct program costs in a subsequent period must be refunded to the OAG. Any funds paid in excess of the amount to which the Provider is entitled under the terms of this Agreement must be refunded to the OAG. The Provider will reimburse the OAG for all unauthorized expenditures and the Provider will not use grant funds for any expenditures made by the Provider prior to the execution of this Agreement or after the termination date of this Agreement. If the Provider is a unit of local or state government, the Provider must follow the written purchasing procedures of that governmental agency or unit. If the Provider is a non-profit organization, the Provider will obtain a minimum of three written quotes for all single item grant-related purchases equal to or in excess of $2,500 unless it is documented that the vendor is a sole source supplier. The Provider will use the lowest quote for the purchase.

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • 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.

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