Proposed Budget. (1) Annually on or before the first Monday in October, the Board shall prepare a budget for the Authority for the next fiscal year, which shall include an estimate of the revenue of the Authority from fees and other sources, revenues from each member’s assessment, and expenses for the next fiscal year, including operating and planning expenses, debt service, payments due on long-term contracts, payments due to any sinking funds for the retirement of indebtedness, payments due to any capital reserve funds, debt service reserve funds, operating reserve funds, and payments due to any other funds established by the Authority. The budget shall be in such form as deemed most useful and desirable by the Board, and shall be so arranged to show budgeted income and expenditures for the upcoming and current fiscal year and budgeted and estimated or actual income and expenditures from the preceding two fiscal years.
Proposed Budget. That DBA, on or before April 30, 2019, shall submit its proposed budget, proposed service levels and performance measures for Fiscal Year 2020 to the City for review, including a list each scheduled activity, program, or event that is directly funded or has its administrative costs funded in whole or in part by the funds provided under this this Agreement; and that will directly enhance and promote tourism and the convention and hotel industry.
Proposed Budget. While this Agreement is in full force and effect, the Sheriff’s Office shall annually prepare and submit to the Town a proposed budget (the “Proposed Budget”) for law enforcement and public safety services for the subsequent fiscal year, in accordance with the Town’s budget preparation calendar. The Town will provide its budget preparation calendar for the subsequent fiscal year by July 1 of every year this Agreement is in effect. The Proposed Budget shall be the amount which the Town shall pay to the Sheriff’s Office for services provided under this Agreement for the subsequent fiscal year, subject to supplemental appropriations as may be agreed upon by the Parties.
Proposed Budget. (found online)
Proposed Budget. 1. The proposed project budget is eighty thousand dollars and no cents ($80,000) per year for five (5) years, for a total project cost of $400,000.
Proposed Budget. Estimate costs and resources for this semester/sessions/quarter you are applying for only. List only those resources you are reasonably sure will be available for your use during this period.
Proposed Budget. That DB, on or before April 30, 2021, shall submit its proposed budget, proposed service levels and performance measures for Fiscal Year 2022 to the City for review, including a list of each scheduled activity, program, or event that is directly funded or has its administrative costs funded in whole or in part by the funds provided under this this Agreement; and that will directly enhance and promote tourism and the convention and hotel industry.
Proposed Budget. Prior to the first disbursement of funds, Grantee shall provide to the Commission a proposed budget of how the award money will be spent to accomplish the attached Scope of Project(s), Program(s) and/or Event(s). Any modification of the budget in excess of five percent (5%) of the allocation for the fiscal year will require approval of the Commission.
Proposed Budget. Program Project Period Aggregate Cost 2 Assistant Professorship Positions 6 years $2,097 million 3 Advanced Professorship Positions 6 years $3,455 million Administrative Costs 4 years $105,000 Post Doctoral Program 1-4 years $300,000 Teaching Specialist Position 5 years $544,000 Undergraduate Program 3 years $90,000 TOTAL $6,591 MILLION
Proposed Budget. Please fill in the table, listing the cost of each item, if multiple, and the total project cost. Item Amount
