Operational Budget definition

Operational Budget means the amount of the payment made from the IJB to a Party in order to carry out delegated functions;

Operational Budget means the amount of budget delegated by one of the Parties to one of their managers in a financial year in order to carry out defined functions or services

Operational Budget means the report created by the Charter School Administrator and Governance Board detailing the funding needs for the Charter School including any expected additions to or subtractions from the Charter School fund balance.

Examples of Operational Budget in a sentence

• The Employer will undertake to try and negotiate with the Province an arrangement that would allow a portion of the cost savings in the Operational Budget that are demonstrably attributable to actions of the Company and its staff, to be retained by the Company.

• SLV Centers Operated as a Public Service by The Valley Women's Club 00000 Xxxx Xxxxx Xx., Xxxxxxx Xxxxx, XX 00000 83 I Operational Budget for 2005-2006 Ben Lornond Transfer Station Recycling Center Labor Costs: $204,518 Regular Wages total $125,024.

• COUNTY and CONTRACTOR hereby agree to review, no later than January 3 1 of each year during the of this Agreement, CONTRACTOR’S annual actual operating expenses and net revenues materials sales associated with this Agreement and, if necessary, revise the annual Operational Budget and establish a new not-to-exceed amount, with any annual increase not to exceed ten percent for CONTRACTOR’S annual actual operating expenses, effective at the start of the next COUNTY fiscal year.

• COUNTY shall pay CONTRACTOR for its actual operating expenses incurred up to an annual not-to-exceed amount for each fiscal year in with the current Operational Budget.

• COUNTY shall pay CONTRACTOR for its actual operating expenses incurred up to an annual to-exceed amount of $300,000 for the fiscal year in conformance with the current Operational Budget.

More Definitions of Operational Budget

Operational Budget means the estimate of costs necessary to be incurred for, inter alia, business development, RIT Subproject and Subproject implementation, administration, monitoring and evaluation, information system and knowledge management, financial auditing, or as may otherwise be approved by the Donor Council in the Annual Spending Plan;

Operational Budget means the amount of the payment made from the IJB to a Party in

Operational Budget. The Charter Amendment requires that the oversight system have funding of at least 5% of the Portland Police Bureau’s annual operational budget.” - Define “Interference by other Bureaus/Commissioners: What level of involvement may other parts of the City Government have with the Board, and what types of interactions are forbidden.” - Transparency of the process: when will reports come back to Council, how will they be made, and what will they contain, will reports be made public, when will meetings be open to the public, and what information about individual investigations will be available to the public. Previous PAC Understanding: “The Commission may create or establish sub-committees authorized to deliberate on items to be returned to the full Commission for approval.” (PAC Bylaws, VIII-B-i) Previous PAC Understanding: The PAC Structure and Details Phase, as defined in the Agenda and Scope (09-15-2022), includes determination of: Board membership i. Number of members in the board ii. Qualifications of the new board members iii. Recruitment Staff of new Board i. Agency director – qualifications, hiring process, authority, performance reviews ii. Staff structure New Board’s reports to Council and how they are made i. what information will be in Reports

Operational Budget means wages and benefits for part time staff (pool supervisors, cashiers, and lifeguards), clothing (uniforms for staff), physicals or immunizations for staff, consumable supplies to operate the center daily covered in the city budget under operating supplies, building & grounds and contract maintenance line items.

Operational Budget means the yearly budget referred to in Clause 3.7 to be submitted by the Operations Consultancy Service Provider to the Owner for the Owner’s review and approval.

Operational Budget means (a) as of the Closing Date and until delivery of an updated Operational Budget pursuant to Section 2.2(a), the Program Funding Schedule and (b) following delivery of an updated Operational Budget pursuant to Section 2.2(a), such updated Operational Budget.

Operational Budget means the annual budget established by the Relationship Committee for the operation of the Sierre Hot Mill.