Budgetary Process Sample Clauses

Budgetary Process. With regard to budgetary matters and Property expenditures, Manager agrees, for Owner’s account, to:
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Budgetary Process. 7.1 Subject to this Article, the Trustees may, in their discretion, pay out of the Community Development Account, money for a
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Budgetary Process. Nothing herein precludes the Superintendent from requesting that the School Board, through the budgetary process, include additional line items and/or authorization for expenditures as he shall deem reasonably necessary or appropriate for the operation of his office or the school system.
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Budgetary Process. With regard to budgetary matters and Project expenditures, Manager agrees to, at the request of the Owner, prepare and submit to Owner for annual approval a budget for the Project for (1) day-to-day operations and maintenance (the “Operating Budget”) and (2) any necessary capital expenditures relative to the repair, maintenance, or improvement of the Project (the “Capital Budget”). All budgets shall be in the form designated by Owner from time to time and shall be prepared and submitted for approval on a schedule designated by Owner.
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Budgetary Process. 7.01 FISCAL YEAR. The fiscal year for ECCTA is July 1 to June 30.
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Budgetary Process. The budgetary process begins in mid-December every year when the Government sets the police grant for each force and through the Police and Crime Commissioner funding where the Council precept is agreed in February and the force budget announced soon after this. The future The BID companies and Sussex Police will actively work together in the interests of the BID area to identify ways in which crime can be reduced in the area as well as identifying new initiatives which will helps traders and businesses be more aware of how they can help themselves prevent reoccurrence. As specified certain areas may become vulnerable that others within the BID area. As part of the patrol strategy, regular contact will be made with the Coordinators and any such person relevant e.g. business wardens, as a source for and sharing intelligence with the the police. Contact will be maintained through the Manor royal business watch scheme and other meetings where there is a specific policing purpose. I, the undersigned, on behalf of Sussex police agree that the contents above reflect the service which is provided to the BID area today. Changes made will be in line with the rest of Sussex Police priorities and resource implications. External influence can affect the service provided by Sussex Police but I will endeavour to provide the best service possible to the people of Sussex, within the allocated organisational budget Date….. 01/09/2017 Signed… Xxxxx Xxxx
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Budgetary Process 
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Related to Budgetary Process

  • TIMESCALE Stage 17 may commence as soon as the *** is available from Stage 1 of the Services. Stage 17 shall be complete with the issue of the report of activities and it is estimated that this report will be issued *** from the commencement of Stage 17.

  • Forecasting Manager and Sprint PCS will work cooperatively to generate mutually acceptable forecasts of important business metrics including traffic volumes, handset sales, subscribers and Collected Revenues for the Sprint PCS Products and Services. The forecasts are for planning purposes only and do not constitute Manager's obligation to meet the quantities forecast.

  • Commercial Milestones In partial consideration of the rights granted by AstraZeneca to Licensee hereunder, Licensee shall pay to AstraZeneca the following payments, which shall be non-refundable, non-creditable and fully earned upon the first achievement of the applicable milestone event:

  • Development and Regulatory Milestones With respect to each of the following milestones, Ikaria shall pay BioLineRx the corresponding payment set forth below within [**] days after the achievement by Ikaria, its Affiliates or Licensees of such milestone: MILESTONE PAYMENT

  • Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •

  • Marketing Plan The MCP shall submit an annual marketing plan to ODM that includes all planned activities for promoting membership in or increasing awareness of the MCP. The marketing plan submission shall include an attestation by the MCP that the plan is accurate is not intended to mislead, confuse or defraud the eligible individuals or ODM.

  • Process a. The grievance shall be referred to one of the following arbitrators:

  • Development Milestones In addition to its obligations under Paragraph 7.1, LICENSEE specifically commits to achieving the following development milestones in its diligence activities under this AGREEMENT: (a) (b).

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

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