Budget Analysis Sample Clauses

Budget Analysis. The Partners shall contribute the following percentages of the total budget for the Pooled Fund in all years following the first Financial Year:-
Sample 1
AutoNDA by SimpleDocs
Budget Analysis. The Contractor shall prepare or assist in preparing budgets and plans. The Contractor shall prepare, monitor, and evaluate financial reports and budgets and provide ongoing day-to-day advice and recommendations to managers with problems in the budget area. The Contractor shall respond to requests for information from NAWCWD management and financial management personnel. The Contractor shall upload/download financial data formats from NAVAIR business and financial systems and subsystems.
Sample 1
Budget Analysis. EPS will analyze the City’s annual budget and comprehensive annual financial report (CAFR) to identify the major revenues and expenditures and trends related to them. EPS may need more detailed expenditure data than is available in these public documents. EPS will assess what additional data may be needed to develop the model. The City’s Funds (e.g., General Fund, Streets Fund) will be analyzed to identify ones that are impacted by development and are not cost recovery/enterprise funds where revenues and rates are tied to expenditures. These funds will be the focus of the fiscal impact analysis
Sample 1
Budget Analysis. On each June 1 and December 1, updates of monthly cash flow projections and Capital Expenditures budget, in form and substance satisfactory to the Administrative Agent;
Sample 1
Budget Analysis. Not later than twenty (20) days after the end of each fiscal month, a Monthly Budget Variance Report.
Sample 1
Budget Analysis. The City may retain an academic institution or a nationally-recognized accounting firm (the “Expert”) to analyze and prepare a written report (the “Report”) regarding the projections of revenues and expenditures contained in LA24’s proposed operating budget for the 2024 Games to be delivered prior to the date on which the Council will hold a vote to approve the Host City Contract (providing for reasonable time for review and comment). The Expert may, with prior written approval by CAO, retain subcontractors, to assist in development ofthe Report. All reasonable fees, costs and expenses ofthe Expert shall be funded by LA24.
Sample 1
Budget Analysis. The Developer will provide the Company with copies of each Budget Analysis projecting a Budget Overage.
Sample 1
AutoNDA by SimpleDocs
Budget Analysis. Prior to the beginning of each calendar year but no later than the end of the third quarter, the Group will also determine the total cost of the property management services within Waterlefe for the subsequent calendar year based upon the number of participating Neighborhood Organizations utilizing this service. The Group will also determine the appropriate funding level for the MPOA and each of the Neighborhood Organizations including the CDD. From this information the Group will assist in the development of the Property Management budget and provide comments and recommendations to the MPOA Board. The Board will review and approve this budget or request the Group to make appropriate changes. The ultimate approval of the budget lies with the MPOA Board. During the budget development process the Group also will review the current activities of Property Management and associated contractors. Any significant differences between the actual and budgeted expenditures incurred during the current year that was utilized to charge these expenses to participating Neighborhood Organizations will be considered in the budget process. Billing Process The MPOA will bill each participating Neighborhood Organization and the CDD monthly for property management expenses based on the approved funding allocation reflected in the Property Management budget and reflected in this policy statement. Once this policy statement is agreed to, the allocation and the associated monthly charges will not be changed during a given calendar year. The MPOA will include the cost of the MPOA Maintenance Department in the development of the Property Management budget. Maintenance services will be provided by the MPOA to all participating Neighborhood Organizations. Maintenance services will be maintained in the budget and will include the salaries of the maintenance supervisors and the related costs to support these individuals. These costs will be calculated as an hourly rate each year. The budget and the hourly rate will be approved by the Group. The costs for maintenance services preformed for each participating Neighborhood Organizations will be billed based upon actual hours of service preformed for any organization by the MPOA. Maintenance services include and repair, maintenance or installation services preformed by the maintenance supervisors or any temporary help that may be hired for this purpose. The hours worked information will be developed and maintained by the Property Manager as ...
Sample 1
Budget Analysis. Please explain the cost categories where there is a variance between the planned budget and actual expenditure only Cost Category Planned budget Actual expenditure Variance explanation Human Resource Project direct cost Operating cost
Sample 1

Related to Budget Analysis

  • Risk Analysis The Custodian will provide the Fund with a Risk Analysis with respect to Securities Depositories operating in the countries listed in Appendix B. If the Custodian is unable to provide a Risk Analysis with respect to a particular Securities Depository, it will notify the Fund. If a new Securities Depository commences operation in one of the Appendix B countries, the Custodian will provide the Fund with a Risk Analysis in a reasonably practicable time after such Securities Depository becomes operational. If a new country is added to Appendix B, the Custodian will provide the Fund with a Risk Analysis with respect to each Securities Depository in that country within a reasonably practicable time after the addition of the country to Appendix B.

  • Budget Summary Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). Estimated Beginning Fund Balance July,1 2020 for all Funds (Cells C3 - K3) (Line must have a number or zero. Do not leave blank.) OK Estimated Activity Fund Beginning Fund Balance July,1 2020 (Cell C83) (Cell must have a number or zero. Do not leave blank.) OK Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK

  • Sampling and Analysis The sampling and analysis of the coal delivered hereunder shall be performed by Buyer upon delivery of the coal to Buyer’s facility, and the results thereof shall be accepted and used as defining the quality and characteristics of the coal delivered under this Agreement and as the Payment Analysis. All analyses shall be made in Buyer’s laboratory at Buyer’s expense in accordance with ASTM standards where applicable, or industry-accepted standards in other cases. Samples for analyses shall be taken in accordance with ASTM standards or other methods mutually acceptable to both parties. Seller shall transmit its “as loaded” quality analysis to Buyer as soon as possible. Seller’s “as-loaded” quality shall be the Payment Analysis only when Buyer’s sampler and/or scales are inoperable, or if Buyer fails to obtain a sample upon unloading. Seller represents that it is familiar with Buyer’s sampling and analysis practices, and that it finds them to be acceptable. Buyer shall notify Seller in writing of any significant changes in Buyer’s sampling and analysis practices. Any such changes in Buyer’s sampling and analysis practices shall, except for ASTM or industry-accepted changes in practices, provide for no less accuracy than the sampling and analysis practices existing at the time of the execution of this Agreement, unless the Parties otherwise mutually agree. Each sample taken by Buyer shall be divided into four (4) parts and put into airtight containers, properly labeled and sealed. One (1) part shall be used for analysis by Buyer. One (1) part shall be used by Buyer as a check sample, if Buyer in its sole judgment determines it is XXXXXXXXX COAL COMPANY, INC. LG&E/KU Xxxxxxxx Xx. X00000 necessary. One (1) part shall be retained by Buyer until thirty (30) days after the sample is taken (“Disposal Date”), and shall be delivered to Seller for analysis if Seller so requests before the Disposal Date. One (1) part (the “Referee Sample”) shall be retained by Buyer until the Disposal Date. Seller shall be given copies of all analyses made by Buyer by the fifth (5th) business day of the month following the month of unloading. In addition, Buyer shall send Seller weekly analyses of coal unloaded at Buyer’s facilities. Seller, on reasonable notice to Buyer, shall have the right to have a representative present to observe the sampling and analyses performed by Buyer, Unless Seller requests an analysis of the Referee Sample before the Disposal Date, Buyer’s analysis shall be used to determine the quality of the coal delivered hereunder and shall be the Payment Analysis. The Monthly Weighted Averages of specifications referenced in §6.1 shall be based on the individual Shipment analyses. If any dispute arises with regard to the analysis of any sample before the Disposal Date for such sample, the Referee Sample retained by Buyer shall be submitted for analysis to an independent commercial testing laboratory (“Independent Lab”) mutually chosen by Buyer and Seller. For each coal quality specification in question, if the analysis of the Independent Lab differs by more than the applicable ASTM reproducibility standards, the Independent Lab results will govern, and the prior analysis shall be disregarded. All testing of the Referee Sample by the Independent Lab shall be at requestor’s expense unless the Independent Lab results differ from the original Payment Analysis for any specification by more than the applicable ASTM reproducibility standards as to that specification. In such case, the cost of the analysis made by the Independent Lab shall be borne by the party who provided the original Payment Analysis. XXXXXXXXX COAL COMPANY, INC. LG&E/KU Contract No. J14004

  • Escrow Analysis If applicable, with respect to each Mortgage Loan, the Seller has within the last twelve months (unless such Mortgage was originated within such twelve month period) analyzed the required Escrow Payments for each Mortgage and adjusted the amount of such payments so that, assuming all required payments are timely made, any deficiency will be eliminated on or before the first anniversary of such analysis, or any overage will be refunded to the Mortgagor, in accordance with RESPA and any other applicable law;

  • Investment Analysis and Implementation In carrying out its obligations under Section 1 hereof, the Advisor shall:

  • Research Analyst Independence The Company acknowledges that the Underwriters’ research analysts and research departments are required to be independent from their respective investment banking divisions and are subject to certain regulations and internal policies, and that such Underwriters’ research analysts may hold views and make statements or investment recommendations and/or publish research reports with respect to the Company and/or the offering that differ from the views of their respective investment banking divisions. The Company hereby waives and releases, to the fullest extent permitted by law, any claims that the Company may have against the Underwriters with respect to any conflict of interest that may arise from the fact that the views expressed by their independent research analysts and research departments may be different from or inconsistent with the views or advice communicated to the Company by such Underwriters’ investment banking divisions. The Company acknowledges that each of the Underwriters is a full service securities firm and as such from time to time, subject to applicable securities laws, may effect transactions for its own account or the account of its customers and hold long or short positions in debt or equity securities of the companies that may be the subject of the transactions contemplated by this Agreement.

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.

  • Independent Analysis Each Party hereby confirms that its decision to execute this Agreement has been based upon its independent assessment of documents and information available to it, as it has deemed appropriate.

  • Investment Analysis and Commentary The Subadviser will provide quarterly performance analysis and market commentary (the “Investment Report”) during the term of this Agreement. The Investment Reports are due within 10 days after the end of each quarter. In addition, interim Investment Reports shall be issued at such times as may be mutually agreed upon by the Adviser and Subadviser; provided however, that any such interim Investment Report will be due within 10 days of the end of the month in which such agreement is reached between the Adviser and Subadviser. The subject of each Investment Report shall be mutually agreed upon. The Adviser is freely able to publicly distribute the Investment Report.

  • Background and Narrative of Budget Reductions 2. Assumptions Used in the Deficit Reduction Plan: - EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only) (For Local Use Only)

Time is Money Join Law Insider Premium to draft better contracts faster.