Program Expenditures Sample Clauses

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.
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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. CRA/LA LADBS Liaison $ 26,187 Court Monitor 22,221 Legal Services* 4,480 Managing Architect 143,490 Project Architect 471,150 *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. Accessibility Retrofit Program Expenditures FY 17-18 through FY 19-20 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  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. ROPS 2017-18 (Actual) $ 37,480 ROPS 2018-19 (Actual) 351,629 ROPS 2019-20 (Actual) 667,528 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. Carrying out of the following programs of the Borrower, which are identified in the PPA with the respective numbers set out below:
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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.
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Program Expenditures. Each Party shall be entitled to spend PGC Program Funds on Program Expenditures incurred by such Party.
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Related to Program Expenditures

  • ▇▇▇▇▇▇’S EXPENDITURES If any action or proceeding is commenced that would materially affect ▇▇▇▇▇▇’s interest in the Collateral or if Borrower fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Borrower’s failure to discharge or pay when due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrower’s behalf may (but shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving any Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the date incurred or paid by Lender to the date of repayment by ▇▇▇▇▇▇▇▇. All such expenses will become a part of the Indebtedness and, at Lender’s option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the Note’s maturity.

  • 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.

  • Expenditures The Assuming Institution will pay such bills and invoices on behalf of the Receiver and the Corporation as the Receiver or the Corporation may direct for the period beginning on the date of the Bank Closing Date and ending on Settlement Date. The Assuming Institution shall submit its requests for reimbursement of such expenditures pursuant to Article VIII of this Agreement.

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are: (a) management costs of the Programme Operator in accordance with the detailed budget in the financial plan; (b) payments to projects within this Programme in accordance with the Regulation, this programme agreement and the project contract. 2. Eligible expenditures of projects are those actually incurred by the Project Promoter or project partners, meet the criteria set in Article