Working Budget definition

Working Budget means the Budget that is maintained throughout the year as a basis of comparison when reporting current year actuals. The Working Budget is comprised of the Council approved Budget, Operating Program changes and any Budget Adjustments. The change must net to zero as the Net Tax Levy and Net Rate Requisition cannot be changed without a Budget Amendment
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Working Budget means the initial and updated budgets prior to the Final Budget as further set forth in § 4.2.
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Examples of Working Budget in a sentence

  • It was recommended that the Working Budget Adjustments be received.

  • Unrestricted General Fund Revenue, Expenditure and FundBalance (Comparison of Adopted Budget, Working Budget to Actuals)Section V.

  • The first formal budget plan (Working Budget) of each financial year must be approved by the Governing Body.

  • We will update position budgets for COLA through an electronic budget amendment (ELF BA) after Working Budget closes and will provide funding for State positions to the extent funding is available.

  • Mr. Thayer has requested AEA provide filters and oil to keep the plant running.

  • Based upon current information, this effort suggests the project can be built within the limits of the Current Working Budget.

  • Any changes to the Current Working Budget, either due to internal changes or due to approved change requests, should be reflected in the second column of the preprinted report Adjusted Working Budget.

  • It should be noted that the Third Quarter Working Budget includes current year allocations and the allocations of carryover balances that has been approved by the Board of Trustees on May 21, 2013.

  • APPENDICES APPENDIX A – ACRONYMS APPENDIX B – TABLESTable 1 - Summary of Schedule Dates Table 2 - Project Budget/CostTable 3 - Estimate at CompletionTable 4 - Allocation of Current Working Budget to Standard Cost Categories Table 5 - Core Accountability ItemsTHIRD PARTY DISCLAIMER‌This report and all subsidiary reports are prepared solely for the Federal Transit Administration (FTA).

  • APPENDICES APPENDIX A – ACRONYMS APPENDIX B – TABLES AND FIGURESTable 1 - Summary of Schedule Dates Table 2 - Schedule ContingencyTable 3 –Schedule Milestone Comparison Table 4 - Project Budget/CostTable 5 - Estimate at CompletionTable 6 - Allocation of Current Working Budget to Standard Cost Categories Table 7 - Core Accountability ItemsTHIRD PARTY DISCLAIMERThis report and all subsidiary reports are prepared solely for the Federal Transit Administration (FTA).

Related to Working Budget

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

  • 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.

  • Development Budget shall have the meaning set forth in Section 3.3.

  • 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.

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

  • 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.

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

  • Capital Expenditure means expenditure on: