Proposed Program Budget Detail Worksheet definition

Proposed Program Budget Detail Worksheet serves as a guide for both the Sub-Recipient and the Division during the performance of the tasks outlined in the Scope of Work (Attachment A). Prior to execution of this Agreement, the Sub-Recipient shall complete the “Proposed Program Budget Detail Worksheet” listed below. If the Sub-Recipient fails to complete the “Proposed Program Budget Detail Worksheet”, then the Division shall not execute this Agreement. After execution of this Agreement, the Sub-Recipient may change the allocation amounts in the “Proposed Program Budget Detail Worksheet.” If the Sub-Recipient changes the “Proposed Program Budget Detail Worksheet”, then the Sub-Recipient’s quarterly report must include an updated “Proposed Program Budget Detail Worksheet” to reflect current expenditures.
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Proposed Program Budget Detail Worksheet serves as a guide for both the Recipient and the Division during the performance of the tasks outlined in the Scope of Work (Attachment A). Prior to execution of this Agreement, the Recipient shall complete the “Proposed Program Budget Detail Worksheet” listed below. If the Recipient fails to complete the “Proposed Program Budget Detail Worksheet”, then the Division shall not execute this Agreement. After execution of this Agreement, the Recipient may change the allocation amounts in the “Proposed Program Budget Detail Worksheet.” If the Recipient changes the “Proposed Program Budget Detail Worksheet”, then the Recipient’s quarterly reports must include an updated “Proposed Program Budget Detail Worksheet” to reflect current expenditures. BUDGET SUMMARY AND EXPENDITURES RECIPIENT: HIGHLANDS COUNTY
Sample 1
Proposed Program Budget Detail Worksheet serves as a guide for both the Recipient and the Division during the performance of the tasks outlined in the Scope of Work (Attachment A). Prior to execution of this Agreement, the Recipient shall complete the “Proposed Program Budget Detail Worksheet” listed below. If the Recipient fails to complete the “Proposed Program Budget Detail Worksheet”, then the Division shall not execute this Agreement. After execution of this Agreement, the Recipient may change the allocation amounts in the “Proposed Program Budget Detail Worksheet.” If the Recipient changes the “Proposed Program Budget Detail Worksheet”, then the Recipient’s quarterly reports must include an updated “Proposed Program Budget Detail Worksheet” to reflect current expenditures. BUDGET SUMMARY AND EXPENDITURES RECIPIENT: ESCAMBIA, COUNTY OF AGREEMENT: A0257 1. PLANNING $ 0.00 2. ORGANIZATION $ 105,806.00 3. EQUIPMENT $ 0.00 4. TRAINING $ 0.00 5. EXERCISE $ 0.00 6. MANAGEMENT AND ADMINISTRATION $ 0.00 7. TOTAL AWARD $ 105,806.00 FY 2022-2023 PROPOSED PROGRAM BUDGET DETAIL WORKSHEET - ELIGIBLE ACTIVITIES (Not limited to activities below) Allowable Planning Costs Quantity Unit Cost Total Cost Emergency Operations Plan Salaries and Fringe Benefits Supplies Travel/per diem related to planning activities TOTAL PLANNING EXPENDITURES $ 0.00 Allowable Organization Costs Quantity Unit Cost Total Cost Salaries and Fringe Benefits-EM Planning Coordinator 1 $105,806.00 Utilities Service/maitnence agreements Supplies/Materials Memberships Publications Postage Storage TOTAL ORGANIZATION EXPENDITURES $ 105,806.00 Allowable Equipment Acquisition Costs Quantity Unit Cost Total Cost Personal protective equipment Information technology Cybersecurity enhancement equipment Interoperable communications equipment Detection Equipment Power equipment CBRNE Reference Materials CBRNE Incident Response Vehicles Physical Security Enhancement Equipment Logistics Other authorized equipment costs 21GN-00-OCEQ - EOC Equipment & Supplies (provide description of EOC equipment & supplies) TOTAL EQUIPMENT EXPENDITURES $ 0.00 Allowable Training Costs Quantity Unit Cost Total Cost Salaries and Fringe Benefits Develop, Deliver Training Workshops and Conferences Certification/Recertification of Instructors Travel Supplies Overtime and Backfill TOTAL TRAINING EXPENDITURES $ 0.00 Allowable Exercise Costs Quantity Unit Cost Total Cost Salaries and Fringe Benefits Design, Develop, Conduct and Evaluate an Exercise in accordance with HSEEP sta...
Sample 1

More Definitions of Proposed Program Budget Detail Worksheet

Proposed Program Budget Detail Worksheet serves as a guide for both the Recipient and the Division during the performance the tasks outlined in the Scope of Work (Attachment A). Prior to execution of this Agreement, the Recipient shall complete the “Proposed Program Budget Detail Worksheet” listed below. If the Recipient fails to complete the “Proposed Program Budget Detail Worksheet”, then the Division shall not execute this Agreement. After execution of this Agreement, the Recipient may change the allocation amounts in the “Proposed Program Budget Detail Worksheet.” If the Recipient changes the “Proposed Program Budget Detail Worksheet”, then the Recipient’s quarterly reports must include an updated “Proposed Program Budget Detail Worksheet” to reflect current expenditures. BUDGET SUMMARY AND EXPENDITURES RECIPIENT: SUMTER COUNTY FY 2020-2021 PROPOSED PROGRAM BUDGET DETAIL WORKSHEET - ELIGIBLE ACTIVITIES (Not limited to activities below) Allowable Planning Costs Quantity Unit Cost Total Cost TOTAL PLANNING EXPENDITURES $ Allowable Organization Costs Quantity Unit Cost Total Cost AGREEMENT: A0156
Sample 1
Proposed Program Budget Detail Worksheet serves as a guide for both the Sub-Recipient and the Division during the performance of the tasks outlined in the Scope of Work (Attachment A). Prior to execution of this Agreement, the Sub-Recipient shall complete the “Proposed Program Budget Detail Worksheet” listed below. If the Sub-Recipient fails to complete the “Proposed Program Budget Detail Worksheet”, then the Division shall not execute this Agreement. After execution of this Agreement, the Sub-Recipient may change the allocation amounts in the “Proposed Program Budget Detail Worksheet.” If the Sub-Recipient changes the “Proposed Program Budget Detail Worksheet”, then the Sub-Recipient ’s quarterly report must include an updated “Proposed Program Budget Detail Worksheet” to reflect current expenditures. BUDGET SUMMARY AND EXPENDITURES SUB-RECIPIENT: AGREEMENT: ESCAMBIA, COUNTY OF G-0210 1. PLANNING $ 0.00 2. ORGANIZATION $ 13,926.00
Sample 1

Related to Proposed Program Budget Detail Worksheet

  • Development Plan has the meaning set forth in Section 3.2.

  • Annual Work Plan and Budget means the work plan and budget prepared annually by the Recipient and approved by the Association in accordance with Section I.C of Schedule 2 to this Agreement; “Annual Work Plans and Budgets” means more than one such Annual Work Plan and 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.

  • Phase 1 means the phase of the ATP comprised of: (1) improvements to the State Street Substation; (2) construction of the Proposed Line; (3) the rebuilding of NYSEG’s existing Lines 971 and 000 xxxxx xx Xxxxxxxx Xxxx xx the NYSEG ROW to allow for construction of the Proposed Line as intended; (4) improvements to the Elbridge Substation to accept the Proposed Line; and (5) National Grid’s conveyance to NYSEG of the NYSEG Acquired ROW and such other land interests as contemplated by the Purchase and Sale Agreement.