BUDGET IMPLICATIONS. 10.4.1 Recognizing program changes are a School Board decision, the Association will have authentic participation and a significant voice in collaborative discussions of potential district budget reductions. In the event the Legislature substantially reduces District funds or there is any major financial setback to the District (e.g. substantial enrollment decline, double levy failure, substantial loss of levy equalization funding, etc.), this Agreement shall be subject to reopening for the purpose of bargaining on the various monetary items included herein, at the request of either party.
BUDGET IMPLICATIONS. The HRM costs associated with processing this planning application can be accommodated within the approved operating budget for C310 Planning & Applications.
BUDGET IMPLICATIONS. There are no budget implications. The Developer will be responsible for all costs, expenses, liabilities and obligations imposed under or incurred in order to satisfy the terms of this Agreement and the work can be carried out within the approved budget with existing resources.
BUDGET IMPLICATIONS. 16. The Supply and Maintenance of Street Furniture Agreements are based on a schedule of rates with annual rise and fall adjustments. The value of the revenue generated for Council for the extension and transition is outlined in Attachment A.
BUDGET IMPLICATIONS. 13. Under the terms of the Memorandum of Understanding, the City agrees to contribute one third of the budget, up to a maximum of $60,000 (including GST) annually towards the Hostile Vehicle Mitigation of ANZAC Day for the 2020, 2021 and 2022 events.
BUDGET IMPLICATIONS. If the encroachment is approved, the annual fee of $255.00 will be a new revenue source in account R112 for HRM.
BUDGET IMPLICATIONS. The applicant is required to pay a one-time license fee of $125.00 and the annual encroachment fee of $490.00 (as prescribed by Administrative Order). This new annual revenue will be directed to Cost Centre R112 – 4912.
BUDGET IMPLICATIONS. Not applicable. The cost associated with the development of the restrictive covenants and lodgement is at the applicant’s cost. Regional Significance: Not applicable. Sustainability Implications: Not applicable. Consultation: Not applicable. REMOVAL OF SECTION 70A NOTIFICATION: Document: Removal of Section 70A Notification. Parties: City of Joondalup and Xxx Xxxxx Xxxxxxx.
BUDGET IMPLICATIONS. Current Budget New Budget Request Non-Budgetary The 2020 Budget includes this management position which is currently vacant. This contract includes salary and benefits that on a monthly basis would exceed what was originally budgeted. However, the position has been vacant for four months. The overall offset is such that there is negligible impact on the budget. Exact budget impact will depend on when the Engineering Program Director contract takes effect.
BUDGET IMPLICATIONS. The Lake & Shore Community Recreation Society will be eligible for financial assistance from HRM for start up and operation consistent with other purpose built facilities of its size: Year Description Amount Cost Centre Year 1 Maximum start up and transition $80,000 C705 Year 1 & thereafter Maximum operating subsidy $80,000 C705 In 2011-12, Project# CBX01282 Xxxxxx’x Lake Community Centre included $80,000 in Operating Cost of Capital (OCC) for one-time implementation costs, plus $80,000 for on-going annual operating costs. Of these amounts, $50,000 of OCC for one-time implementation costs was transferred to cost centre C705 Facilities Management in 2011-12. The remaining OCC funding will be transferred to cost centre C705 as required.
