Tentative Budget. In each year the Committee shall prepare a tentative budget for the ensuing fiscal year and cause a copy thereof to be made available to the public not less than forty-eight (48) hours before the date of the public hearing required by sub-section VII (B). Said tentative budget shall cover all operating and capital expenses, including any installment of principal or interest to become due in such year on any bonds or other evidence of indebtedness of the District; it shall be in reasonable detail, and shall contain separate sections for operating and capital expenses.
Tentative Budget. Thereafter the District shall annually prepare a tentative maintenance and operating budget for the ensuing fiscal year, attaching thereto provisions for any installment of principal or interest to become due in such fiscal year on any bonds or other evidence of indebtedness of the District and any other capital costs to be apportioned to the member towns. The Board shall mail a copy thereof to the Chairman of the finance or advisory committee of each member town and to the Chairman of the Board of Selectmen, Mayor, Town Manager or Town Council of such town for its consideration on or before December 15th in such detail as the Board may deem advisable.
Tentative Budget. Cost categories Description Year 1 (Euros) Year 2 (Euros) Year 3 (Euros) TOTAL (Euros) WP 1: RTD Committees (2) Tasks for SAS and IM RTD overall 28970 35515 35515 100000 Other cost (Travel and subsistance for nodes) Committee meetings, workshop speaker 11960 00000 00000 00000 Other cost (Personnel cost for nodes, see Note 1) Editing of Roadmap contribution, e-archives, dictionary, guidelines, case studies 17010 25515 25515 68040 WP 2: IBA Committees (5) Tasks for IBA committees overall 63875 80250 80875 225000 Other cost (Travel and subsistance for nodes) Committee meetings, workshop speaker, industrial visits 40000 55000 55000 150000 Other cost (Personnel cost for different no- des, see Note 2) Editing of Roadmap contribution, case studies, meeting preparations 16875 16875 16875 50625 Other cost conference rooms, mailing cost, printing 7000 8375 9000 24375 WP 3: Technology Transfer Tasks for Technology Transfer overall 18340 14670 16990 50000 Personnel cost (see Note 2) Patent guideline, competition, case studies 10000 5000 5000 20000 Travel and subsistance Committee meetings, workshop speaker 4000 2000 2000 8000 Other cost (Travel and subsistance for nodes) Committee meetings, workshop speaker 2000 5000 7000 14000 Other cost Case studies (labour), conference rooms, mailing cost, printing, competition award 2340 2670 2990 8000 WP 4: Training and Education Tasks for Training and Education overall 33510 20005 21485 75000 Personnel cost (see Note 1) TTE server, learning center, dictionary 12600 6300 6300 25200 Travel and subsistance Committee meetings 0000 0000 0000 4000 Computing Learning center 1500 1500 1500 4500 Other cost (Travel and subsistance for nodes) Committee meetings 0000 0000 0000 20980 Other cost hardware, software, student exchange 11410 4205 4705 20320 WP 5: Roadmap 16550 16575 16875 50000 Personnel cost (see Note 1) Editing and completion of the roadmap 14175 14175 14175 42525 Travel and subsistance Roadmap meetings (in addition to SC meetings) 2375 2400 2700 7475 WP 6: Steering committee Overall 68466 90441 91093 250000 Personnel cost (see Note 1) Coordination 8841 8841 10290 27972 Travel and subsistance Coordination 9625 9600 8300 27525 Other cost (Travel and subsistance for nodes) Committee meetings, meetings with other networks, task forces meetings, symposia 35000 50000 50000 135000 Other cost conference rooms, mailing cost, printing, young scientist travel bursaries 15000 22000 22503 59503 WP 7: Support Services Overall 90660 85660 86...
Tentative Budget. No less than fifteen (15) days prior to the date on which the Committee adopts, or is required to adopt, whichever event occurs first, its final budget for the ensuing fiscal year, the Committee shall prepare a tentative operating and maintenance budget including therein provision for any installment of principal or interest to become due in such fiscal year on any bonds, notes or other evidence of indebtedness of the District. Said budget shall be in reasonable detail, including the amounts payable under the classification of expenses recommended by the Massachusetts Department of Education. Copies of such tentative budget shall be mailed to the Chairperson of the Finance Committee and the Board of Selectmen of each member town. No less than seven (7) or more than fifteen (15) days following the date on which copies of the tentative budget are mailed to the Chairperson of the Finance Committee and the Board of Selectmen of the member towns as aforesaid, the Committee shall hold a public hearing within the District, after posting in at least two (2) public places in each member town at least seven (7) days in advance of the hearing, a notice stating the time, place, and purpose of the hearing, and giving such further notice as may be required by law. At such hearing, the Committee shall present the tentative budget and shall answer any reasonable inquiries with respect thereto. Nothing in this Section 10 shall limit the ability of the Committee from preparing, reviewing or revising, alone or together with the one or more members of the Boards of Selectmen or Finance Committees of any member town, any preliminary budget in such form as the Committee may deem appropriate.
Tentative Budget. Not less than thirty (30) days prior to the date on which the Committee adopts, or is required to adopt, whichever occurs first, its final budget for the ensuing fiscal year, the Committee shall prepare a tentative operating and maintenance budget including therein provision for any installment of principal or interest to become due in such fiscal year on any bonds, notes, or other evidence of indebtedness of the District. Said budget shall be in reasonable detail, including the amounts payable under the classification of expenses recommended by the Massachusetts Department of Education. Copies of such tentative budget shall be mailed to the Chairman of the Finance Committee and the Board of Selectmen of each member town. Not later than fifteen (15) days following the date on which copies of the tentative budget are mailed to the Chairman of the Finance Committee and the Board of Selectmen of the member towns as aforesaid, the Committee shall hold a public hearing within the District, after posting in at least two
Tentative Budget. Prior to August 1 of each year, the General Manager, or such other person designated by the Board, shall prepare and deliver to the Board a balanced tentative budget for the Cooperative covering its proposed operating, capital, and other financial requirements for the ensuing Fiscal Year.
