Detailed budget definition

Detailed budget means documenting revenues and transfer in by sources and funds, and documenting expenditures and transfers out by funds, functions and objects.
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Detailed budget has the meaning ascribed thereto in Section 5.01(c).
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Detailed budget means documenting reve­ nues by source and fund, and documenting expenditures by program, fund, activity, and character.
Sample 1

Examples of Detailed budget in a sentence

  • If applicable, clearly describes the fiscal health of any other schools in the network and any fiscal issues the schools have faced (bankruptcy, fiscal probation, etc.).• Detailed budget narrative (Attachment P) that clearly explains reasonable, well-supported revenue and cost assumptions, including grant/fundraising assumptions, identification of the amounts and sources of all anticipated funds, property, or other resources (noting which are secured vs.

  • B) Detailed budget listing all deferred and current expenses necessary to produce the Short Film.

  • Provide the following information for each line item:  Cost, position, or service; Detailed budget justification and cost basis (e.g., cost structure, unit cost, number of units); Total use of Alliance District funding for the particular cost; Total use of PSD funding for the particular cost; Total use of other district funding for the particular cost; and Indication as to whether the investment supports a new or expanded reform initiative.

  • Particularly important is Year 1 cash flow projections and contingency, as well as a 24-month cash-flow projection.• Individual and collective qualifications for implementing the financial plan successfully, including capacity in areas such as financial management, fundraising and development, and accounting.• Detailed budget is inclusive of both individual schools and network.▪ All cost revenues and all major expenditures are accounted for and are realistic.

  • Required Application Contents• Completed Application Form• Local government Council or Board resolution, Band Council resolution or Treaty First Nation resolution, indicating support for the current proposed activities and willingness to provide overall grant management.• Detailed budget for each component identified in the application.

  • Detailed budget and budget justification, explaining how the funds will be used (any format).

  • Detailed budget worksheets are incorporated within the PSGP IJ template.

  • Detailed budget notes and supporting justification of all proposed budget line items should be included.

  • Detailed budget allocations and relevant terms will be provided in the Mental Health Commission Service Agreement.

  • Detailed budget for each component identified in the application.


More Definitions of Detailed budget

Detailed budget means documenting revenues and transfers in by sources and funds, and documenting expenditures and transfers out by pro­ grams, funds, activities, and characters.
Sample 1
Detailed budget means documenting revenues and transfer in by sources and funds, and doc- umenting expenditures and transfers out by programs, funds, activities, and characters.
Sample 1
Detailed budget shall have the meaning set forth in Section 4(a)(ii) of Annex I. DNCPN means the Direction Nationale du Contrôle de la Pollution et des Nuisances. Director General shall have the meaning set forth in Section 3(d)(iii) of Annex I. Disbursement Agreement shall have the meaning set forth in Section 4.1(a). EA shall have the meaning set forth in Section 6(a) of Annex I. EIA shall have the meaning set forth in Section 6(a) of Annex I. EMP shall have the meaning set forth in Section 6(a) of Annex I. EMS shall have the meaning set forth in Section 6 of Schedule 1 to Annex I. Environmental Guidelines shall have the meaning set forth in Section 2.3(d). Evaluation Component shall have the meaning set forth in Section 1 of Annex III. Exempt Uses shall have the meaning set forth in Section 2.3(e)(ii).
Sample 1

Related to Detailed budget

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • Operating Budget has the meaning given in Section 3.11(a).

  • CapEx Budget means the annual budget for the Asset Entities taken as a whole covering the planned Capital Expenditures for the period covered by such budget. The CapEx Budget shall not include Capital Expenditures consisting of discretionary expenditures made to acquire fee or easement interests with respect to any Ground Lease Tower Site or Easement Tower Site, or non-recurring expenditures made to enhance the Operating Revenues of a Tower Site.

  • Approved Budget means an annual budget-

  • Project area budget means a multiyear projection of annual or cumulative

  • Project Budget means the budget and project description included in the grant application. The Project Budget must succinctly describe all major elements of project work, the estimated cost of each, and clearly allocate requested grant funding and match contributions to each.

  • BASE budget means the minimum general fund budget of a district, which includes 80% of the basic

  • Annual Budget means the operating budget, including all planned capital expenditures, for the Property prepared by Borrower for the applicable Fiscal Year or other period.

  • Approved Project Budget means the most recent statement, approved by the FTA, of the costs of the Project, the maximum amount of Federal assistance for which the TJPA is currently eligible, the specific tasks (including specified contingencies) covered, and the estimated cost of each task.

  • Development Budget has the meaning set forth in Section 3.1.

  • Capital Expenditure Budget shall constitute an estimate for the applicable period of the capital expenditures required to (i) accomplish capital enhancement projects included in the most recently approved Strategic Plan, (ii) maintain and preserve the Partnership's assets in good operating condition and repair and (iii) achieve or maintain compliance with any HSE Law.

  • Research Budget has the meaning set forth in Section 2.2.

  • DIP Budget means a projected statement of sources and uses of cash for the Borrower and the Guarantors on a weekly basis for the following 13 calendar weeks. As used herein, “DIP Budget” shall initially refer to the initial 13-week projection delivered in accordance with Section 6.2 and thereafter shall refer to the most recent 13-week projection delivered by the Borrower in accordance with Section 9.1(c).

  • Capital Budget has the meaning given in Section 3.11(a).

  • Construction Budget means the fully-budgeted costs for the acquisition and construction of a given parcel of real property (including, without limitation, the cost of acquiring such parcel of real property, reserves for construction interest and operating deficits, tenant improvements, leasing commissions, and infrastructure costs) as reasonably determined by the Parent in good faith.

  • Annual Work Plan and Budget means the work plan and budget approved by the Bank and adopted by the Borrower in accordance with the provisions of Section I.C of Schedule 2 of this Agreement, as said work plan and budget may be modified from time to time with the written agreement of the Bank.

  • Initial Budget has the meaning set forth in Section 7.06(a).

  • Annual Operating Budget as defined in Section 6.2(c).

  • Business Plan means the information required to be supplied to the

  • Operating Plan means a plan adopted or amended under this section for the development, redevelopment, maintenance, operation and promotion of a business improvement district, including all of the following:

  • Budgets has the meaning set forth in Section 2.12(b).

  • Annual Business Plan means the development plan and budget report for Party B’s Business in the next calendar year which is prepared by Party B with the assistance of Party A pursuant to this Agreement before November 30 of each year.

  • Annual Projections is defined in Section 6.2(a).

  • Planned Expenditures shall have the meaning provided in the definition of the term Excess Cash Flow.

  • Operating Expenditures means all Partnership Group expenditures, including, but not limited to, taxes, reimbursements of the General Partner, repayment of Working Capital Borrowings, debt service payments and capital expenditures, subject to the following:

  • Project Year means the twelve-month period beginning from the Effective Date and ending twelve months thereafter (the First Project Year), and any twelve-month period beginning at the end of the First Project Year, or the end of subsequent Project Years;