Budget. The Budget is a schedule of anticipated grant expenditures that is approved by Grantor for carrying out the purposes of the Award. When Grantee or third parties support a portion of expenses associated with the Award, the Budget includes the non-federal as well as the federal share (and State share if applicable) of grant expenses. The Budget submitted by Grantee at application, or a revised Budget subsequently submitted and approved by Grantor, is considered final and is incorporated herein by reference.
Budget. The initial budget shall be approved by the Board. The Board may revise the budget from time to time through an Authority Document as may be reasonably necessary to address contingencies and unexpected expenses. All subsequent budgets of the Authority shall be prepared and approved by the Board in accordance with the Operating Rules and Regulations.
Budget. All Work assigned and completed under this Work Order shall be executed for an amount not to exceed $43,627,036.71, and each Project will be completed in accordance with the pricing outlined in the Pricing section of this Work Order. Contractor shall submit invoices to the GLO in accordance with the terms of this Work Order and Section 3.02 and Attachment D of the Contract; however, additional procedures for draw requests may be adopted as directed by the GLO. Invoices may be submitted no more than twice a month and may only be submitted following the Progress (50%) Inspection or Final (100%) Inspection of a Project, as defined in Attachment D of the Contract. The GLO shall ensure that all deliverables, duties, and/or responsibilities in this Work Order are completed prior to the disbursement of funds. In addition to other damages in the Contract and/or Work Order, liquidated damages of $100 per day shall be assessed if Contractor does not complete a Project within 120 days of the issuance of a Notice to Proceed. Contractor shall at no time subcontract more than 50% of the Project (by cost) to a single subcontractor without prior written permission from the GLO. REMAINDER OF XXXX INTENTIONALLY LEFT BLANK NONEXCLUSIVE LIST OF APPLICABLE LAWS, RULES, AND REGULATIONS If applicable to the Project, Provider must be in compliance with the following laws, rules, and regulations; and any other state, federal, or local laws, rules, and regulations as may become applicable throughout the term of the Contract, and Provider acknowledges that this list may not include all such applicable laws, rules, and regulations. Provider and is deemed to have read and understands the requirements of each of the following, if applicable to the Project under this Contract:
Budget. The total value of this Contract will not exceed $3,194,064.00. This includes the System Agency’s share of $1,597,032.00 and Xxxxxxx’s required match amount of $1,597,032.00. All expenditures under the Contract will be in accordance with the provisions outlined in Attachment B, Budget and Targets.