Budget Development Process Sample Clauses

Budget Development Process. The Budget Development Process (BDP) will include employee group representatives and up to six community members. The BDP will be charged with verifying the district’s budget numbers, researching district expenditures and making recommendations to the Superintendent and the Board of Education regarding possible resources for discussion in the negotiations process. The Issues Resolution Group will be responsible for giving direction to the BDP regarding budget review process as it relates to negotiations. The Budget Development Process deals with these items: • General fund budget information • Salary issues • Other cost items • It validates and verifies cost estimates of proposals and provides overall budget information to negotiations teams. Chairperson: Executive Director of Finance or designee Revised: 04/15
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Budget Development Process. The Budget D e v e l o p m e n t P r o c e s s ( BDP) w i l l i n c l u d e e m p l o y e e g r o u p representatives and up to six community members. The BDP will be charged with verifying the district’s budget numbers, researching district expenditures and making recommendations to the Superintendent and the Board of Education regarding possible resources for discussion in the negotiations process. The Issues Resolution Group will be responsible for giving direction to the BDP regarding budget review process as it relates to negotiations. The Budget Development Process deals with these items: • General fund budget information • Salary issues • Other cost items It validates and verifies cost estimates of proposals and provides overall budget information to negotiations teams. Chairperson: Executive Director of Finance or designee Revised: 04/15
Sample 1
Budget Development Process. Program and budget related decisions shall be developed by the County with input from the Executive Committee and ECC staff. The County Board of Supervisors shall have final authority over program and budget related decisions. The Executive Committee shall review the ECC’s annual budget request prior to County’s budget hearings. The County shall provide all relevant information, including information about indirect costs, in a timely manner, allowing sufficient time for the Executive Committee to evaluate and make requests for information. The Director shall provide reports on future budgets, current year budget management and cost control, personnel (recruitment, hiring, retention), and special project status on an ongoing and annual basis as requested by the Executive Committee. County Administrator’s Office staff shall present ECC annual forecasts and recommended budgets for the County Board of Supervisors’ consideration, including information on alternative funding/service levels and County Service Department charges.
Sample 1
Budget Development Process. The City and its EMS Director shall prepare and adopt an annual operating budget for the provision of service under this Agreement. The proposed budget shall be presented to the EMS Commission for informational purposes and feedback sufficiently in advance of the City’s budget deliberation process.
Sample 1

Related to Budget Development Process

  • Design Development Phase INDICATE IN STATEMENT OF WORK “NOT APPLICABLE” IF SECTION IS NOT APPLICABLE

  • Development Phase contractual phase initiated with the approval of ANP for the Development Plan and which is extended during the Production Phase while investments in xxxxx, equipment, and facilities for the Production of Oil and Gas according to the Best Practices of the Oil Industry are required.

  • Project Development a. Collaborate with COUNTY and project clients to identify requirements and develop a project Scope Statement.

  • Curriculum Development This includes the analysis and coordination of textual materials; constant review of current literature in the field, some of which are selected for the college library collection, the preparation of selective, descriptive materials such as outlines and syllabi; conferring with other faculty and administration on curricular problems; and, the attendance and participation in inter and intra-college conferences and advisory committees.

  • Staff Development ‌ The County and the Association agree that the County retains full authority to determine training needs, resources that can be made available, and the method of payment for training authorized by the County. Nothing in this subsection shall preclude the right of an employee to request specific training.

  • Development Plan document specifying the work program, schedule, and relevant investments required for the Development and the Production of a Discovery or set of Discoveries of Oil and Gas in the Contract Area, including its abandonment.

  • Program Development NWESD agrees that priority in the development of new applications services by XXXXX shall be in accordance with the expressed direction of the XXXXX Board of Directors operating under their bylaws.

  • Professional Development Program (a) The parties agree to continue a Professional Development Program for the maintenance and development of the faculty members' professional competence and effectiveness. It is agreed that maintenance of currency of subject knowledge, the improvement of performance of faculty duties, and the maintenance and improvement of professional competence, including instructional skills, are the primary professional development activities of faculty members.

  • Design Development An interim step in the design process. Design Development documents consist of plans, elevations, and other drawings and outline specifications. These documents will fix and illustrate the size and character of the entire project in its essentials as to kinds of materials, type of structure, grade elevations, sidewalks, utilities, roads, parking areas, mechanical and electrical systems, and such other work as may be required.

  • Development Program A. Development activities to be undertaken (Please break activities into subunits with the date of completion of major milestones)

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