Budget Impact. The agreement has accounted for the district’s fiscal situation. This agreement continues that with an agreement that can be supported by childcare revenue with minimal costs to those using childcare services.

Budget Impact. None, funds are available within the Traffic Maintenance operating budget. Attachment: Agreement. cc: Xxxx Xxxxxxxxx, MMO

Budget Impact. The funding for this project will be reimbursed by the Johnson County SMAC program.

Examples of Budget Impact in a sentence

The Director of Real Property recommends and the Committee on Ways and Means concurs that these corrections be made, Now, therefore Be it RESOLVED, That the tax warrant for the City of Batavia 2013-14 tax year be reduced by $335.60 as follows: NYS Medicaid Mandate = $ 74.28 County of Genesee = $ 98.62 City of Batavia = $162.70 Budget Impact Statement: Reduction to County of $172.90.
Budget Impact: Revenue and expenses, in the amount of $27,272 have been appropriated in the 2013 Dept.
Budget Impact: Acceptance of grant funding in the amount of $5,435,095, identified as one of the funding sources for a previously established capital project for the 800 MHz radio system upgrade.
Budget Impact Statement - Resource allocation to contract programs is included in the 2013 department budget.
Budget Impact Statement: Expenses for this contract of $4,500 will be included in the 2014 A 2960 preschool program budget.

More Definitions of Budget Impact

Budget Impact. The project has budgeted for in-house construction management and inspection. Attachment: Agreement.

Budget Impact. There is no direct cost associated with this agreement. Y N Simple 2/3 1. Cianfrini 28 42 2. Bausch 45 55 3. Xxxxxxxx 43 51 4. Xxxxxxx 47 57 5. Xxxxx 43 52 6. Xxxxxxx 38 45 7. Xxxxxxxx 26 38 8. Clattenburg 28 40 9. DeJaneiro 28 40 TOTALS 326 420 Roll Call Approval 164 280 RESOLUTION NO. 4. GRANT AMENDMENT - HEALTH DEPARTMENT/PUBLIC HEALTH EMERGENCY PREPAREDNESS PROGRAM - APPROVAL OF Legislator Xxxxxxxx offered the following resolution: WHEREAS, Resolution #324-12 did allow the Chair of the Genesee County Legislature to execute an Agreement with Health Research, Inc., 000 Xxxxxxxx, Xxxxx 000, Xxxxxxx, Xxx Xxxx 00000 for the acceptance of the Public Health Emergency Preparedness contract for the period July 1, 2012 through June 30, 2013 in the amount of $53,500, and

Budget Impact. No change in cost from current contract; with the $186,425 included in the 2013 County budget. Grant funds: Title III-C1, Title III C-2, SNAP and NSIP funds pay for 95% of the cost of this contract, with the county paying the remaining 5% of matching funds required by the federal Title III C nutrition program grants. Y N Simple 2/3 1. Cianfrini 28 42 2. Bausch 45 55 3. Xxxxxxxx 43 51 4. Xxxxxxx 47 57 5. Xxxxx 43 52 6. Xxxxxxx 38 45 7. Xxxxxxxx 26 38 8. Clattenburg 28 40 9. DeJaneiro 28 40 TOTALS 326 420 Roll Call Approval 164 280 RESOLUTION NO. 13 DISTRIBUTION OF MORTGAGE TAX-FIRST PAYMENT 2013-APPROVAL OF Legislator Bausch offered the following resolution:

Budget Impact. The allocation is almost $10,000 less than FY2022 due to a reduction in funds received by the County to distribute to cities so this will impact the city’s budget for Protected Inspections in that more funds from General Fund tax revenues will be necessary to make up the shortfall in FY 2023. However a greater impact would be felt if the City were to choose not to enter into the agreement and forgo accepting the grant funding to assist with the payroll expenses for the Code Enforcement department. LEGAL NOTE: Defer to the City Attorney. STAFF RECOMMENDATION: Authorize entering into the CDBG Grant Agreement for FY 2022-2023 for Code Enforcement Services.

Budget Impact. The project budget, TH-0529, has sufficient funds to cover the request. All costs associated with the US 69 – 75th Street to 95th Street Corridor project are the responsibility of KDOT, although project management of these items is the responsibility of the City of Overland Park by terms of the City-State agreement.

Budget Impact. City funds will not be used for this work. The developer will be responsible for the work and will provide funds for the city to use during the execution of this work.