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

  • All match contributions must be expended for goods and services necessary for and specifically identifiable in the approved Area Plan; Planning Budget; Working Budget, and the Quarterly Performance Reports (QPRs).

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

  • APPENDICES APPENDIX A – ACRONYMS APPENDIX B – TABLESTable 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).

  • 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).

  • 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 – 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).

  • 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.

  • This report will show the Current Working Budget on file with the program as a reporting period for the report.

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.

  • 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.

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

  • 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.

  • 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.

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

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

  • 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.

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

  • 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.

  • Approved Budget means an annual budget-

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

  • 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.

  • 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.

  • 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.

  • Working Week means an average of 48 hours each week calculated over a 17-week reference period.

  • Timeline means the list of critical dates and actions included in the Introductory Materials.

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

  • Annual Plan means the annual plan of the Trust which is prepared in accordance with clause 9.1;

  • Capital Expenditure means expenditure on: a) the acquisition of land and buildings; b) the erection, enlargement, improvement or demolition of any building including fixed plant, installation, wall, fence or other structure, or any playground or hard standing;

  • 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).

  • 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:

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