Budget and Expenses. The budget and expenses of project or collaborative activity shall be mutually discussed and agreed in writing by both Parties on a case-by-case basis.
Budget and Expenses. The Pioneer Council shall approve the Pioneer Consortium’s budgets, expenditure plans, and member fees and charges for ongoing expenses.
Budget and Expenses. All expenses of the Parties (including Acura’s approved out-of-pocket expenses) with respect to the DC shall be borne by Bayer. The Budget for the development of the Developed Product (exclusive of milestones to Acura) is attached as Exhibit A. Xxxxx shall be responsible for [*****] of any and all costs including without limitation the actual development and regulatory costs associated with the Developed Product. [*****]. Notwithstanding the foregoing, nothing in this Agreement shall obligate Acura to continue development of the Developed Product if Acura will expend more than [*****] without the express written consent of Acura [*****].
Budget and Expenses. All grant applications must include a program budget and budget narrative. The budget narrative should explain in detail what will be purchased with grant funds. The applicant must complete the “XXX Xxxxx Budget and Budget Narrative Form” as part of the grant application. See Specific Elements of Costs for individual requirements for the allowability and allocability of costs listed in the grant recipient’s budget. Applicant budgets must provide sufficient detail for the ADE program staff to conduct a cost analysis of the applicant’s budget. Costs budgeted and expended be: Necessary for the proper and efficient performance and administration of the grant; In accordance with generally accepted accounting principles (GAAP); Adequately documented and justified; Incurred specifically for the purpose of the grant; Treated consistently with costs used for the same purpose in similar circumstances. Changes that result in a 10% or greater deviation from any budgeted line item must be pre-approved in writing. All costs must be budgeted in the grant recipients approved application to be eligible to be charged to the grant. Only costs included in the approved budget will be reimbursed.
Budget and Expenses. 15.1 Budget 10 15.2 Agency Funding and Contributions 11 15.3 Return of Contributions 11 15.4 Issuance of Indebtedness 11 ARTICLE 16 LIABILITIES 16.1 Liability 11 16.2 Indemnity 11 ARTICLE 17 WITHDRAWAL OF MEMBERS 17.1 Unilateral Withdrawal 12 TABLE OF CONTENTS (continued) 17.2 Rescission or Termination of Agency 12 17.3 Effect of Withdrawal or Termination 12 17.4 Return of Contribution 12 ARTICLE 18 MISCELLANEOUS PROVISIONS 18.1 No Predetermination or Irretrievable Commitment of Resources 12 18.2 Notices 12 18.3 Amendments to Agreement 13 18.4 Agreement Complete 13 18.5 Severability 13 18.6 Withdrawal by Operation of Law 13 18.7 Assignment 13 18.8 Binding on Successors 13 18.9 Dispute Resolution. 13 18.10 Counterparts 13 18.11 Singular Includes Plural 13 18.12 Member Authorization 14 JOINT EXERCISE OF POWERS AGREEMENT OF THE SANTA XXXXXXXXX GROUNDWATER AGENCY This Joint Exercise of Powers Agreement (“Agreement”) is made and entered into as of June 1, 2017 (“Effective Date”), by and among the Scotts Valley Water District, the San Xxxxxxx Valley Water District, and the County of Santa Xxxx, sometimes referred to herein individually as a “Member” and collectively as the “Members” for purposes of forming the Santa Xxxxxxxxx Groundwater Agency (“Agency”) and setting forth the terms pursuant to which the Agency shall operate. Capitalized defined terms used herein shall have the meanings given to them in Article 1 of this Agreement.
Budget and Expenses. (a) At least 60 calendar days prior to the beginning of each fiscal period, and as may be necessary thereafter, the Board shall prepare and submit to the Department a budget for the fiscal pe- riod covering its anticipated expenses and disbursements in administering § 1217.51 this part. The budget for research, pro- motion or information may not be im- plemented prior to approval by the Secretary. Each such budget shall in- clude:
Budget and Expenses. Unless otherwise agreed by the Foundation, the Institution is responsible for covering expenses associated with the Foundation’s preparation and provision of the Registry data for purposes of the Research Project. The budget and expenses for Registry data preparation are set forth in Exhibit C. Payment is due in full upon execution of this Agreement and shall be sent to the following address: MPN Research Foundation 000 X. Xxxxxxxx Xxxxxx Xxxxx 0000 Xxxxxxx, XX 00000 Attn:
Budget and Expenses. All grant proposals must include a program budget and budget narrative. The budget narrative should explain in detail what will be purchased with grant funds. The applicant must complete the “XXX Xxxxx Budget and Budget Narrative Form” as part of the grant proposal. See Specific Elements of Costs for individual requirements for the allowability and allocability of costs listed in the grant recipient’s budget. Applicant budgets must provide sufficient detail for the ADE program staff to conduct a cost analysis of the applicant’s budget. Costs budgeted and expended must be: Necessary for the proper and efficient performance and administration of the grant, In accordance with generally accepted accounting principles (GAAP), * Adequately documented and justified, Incurred specifically for the purpose of the grant, and Treated consistently with costs used for the same purpose in similar circumstances. * Generally accepted accounting principles (GAAP) are the standard framework of guidelines and financial accounting used in any given jurisdiction. Changes that result in a 10% or greater deviation from any budgeted line item must be pre-approved in writing by the ADE Grants Program Coordinator (GPC). All costs must be budgeted in the grant recipients approved application to be eligible to be charged to the grant. Only costs included in the approved budget will be reimbursed. Conflict of Interest Grant recipients must disclose in writing any potential conflict of interest between the recipient and ADE employees. In addition, all grant recipients (excluding government agencies and educational institutions) that receive in excess of $25,000 will be required to complete the “Contract and Grant Disclosure and Certification Form.” Proposal Review Process Proposals for funding will only be reviewed for funding if the applicant is eligible, the proposal is complete and the proposal is received by the submission deadline. Proposals must be signed by the official authorized to apply for grant awards for the grantee. As part of the proposal review process, ADE program and finance staff will perform financial and program performance reviews of all applicants. Applicants selected for funding must sign a Grant Award Agreement with ADE, which will contain specific details about the grant award.
Budget and Expenses. Company will be responsible for all costs and expenses of preparation and presentation of the Work, including, without limitation, procuring costumes, scenes, props and other production inventory items, it being understood that Choreographer will work closely with Company to ensure that the presentation is carried out in accordance with budgetary limits.
Budget and Expenses. Prior to December 1st of each year, the Parties shall agree on any operating costs and construction, maintenance, repair and replacement work to be undertaken in accordance with Section III.A.ii above, and shall estimate the expenses expected to be incurred during such next calendar year in carrying out their obligation under Section III.A.ii above. The Parties jointly shall designate a person or entity responsible for making the arrangements necessary to carry out the agreed-upon work, and may jointly designate and enter into an agreement with a third-party management entity to carry out their responsibilities under this section. The expense of carrying out this work shall be allocated between the Parties in accordance with the formula in Section III.C below. Nothing in this Section III.B prohibits the Parties from undertaking any construction, operation, maintenance, repair and replacement work not anticipated prior to December 1st of each year, the expense of which also shall be allocated in accordance with the formula in Section III.C below.
