Budget Revision. The Grantee may make transfers between or among the approved budget categories with the City Agreement Manager’s prior approval, provided that:
Budget Revision. Criteria and procedures to be fol- lowed by grantees in reporting devi- ations from grant budgets and request- ing approval for budget revisions are as follows:
Budget Revision. It will obtain advance written approval for any budget revision that would require additional Federal funding.
Budget Revision. Grant funds shall be used as set forth in the budget included in the final grant proposal, attached as Exhibit B to the Grant Agreement (the “Grant Proposal”). Any transfer of funds from one budget item to another that exceeds 10% of the approved budget item requires Grantor’s prior written consent.
Budget Revision. The Grantee may make transfers between or among the approved budget categories with the City Agreement Manager’s prior approval, provided that: The cumulative amount of the transfers between direct budget categories (Personnel, Operating Expenses, Direct Assistance and/or Equipment/Capital Outlay) is not more than 10% of the program period total –or– $50,000, whichever is less; the transfers will not increase or decrease the total monetary obligation of the City under this Agreement; and the transfers will not change the nature, performance level, or scope of the program funded under this Agreement.
Budget Revision. The Recipient will be allowed to shift up to 15% of the total contract amount the above line items without official Board approval. Any such revisions must be documented in writing to Neighborhood Enterprise Foundation, Inc. (NEFI). Any revision exceeding the 15% level will require approval by the Board of County Commissioners.
Budget Revision. Column A Column B Column C Column D Output Approved Amount State your Justification for the Change 1 It is not necessary to include outputs supported by co-financing if their funds are not being managed by the project. Only report on funds managed by the project. Total Note: The total values for columns B and C must be equal. Annex D: Extract of Minutes of a Meeting of the National Coordinating Committee GEF Small Grants Programme & UNDP CBA Project National Steering and Coordinating Committees Project Concept and Proposal Review Meeting Minutes of Meeting held on June 10, 2009 Present were: − Dr. Xxxxxxx Xxxx, Chairperson - NSC − Dr. Xxxxxxxx Xxxxxxxx, UNDP Jamaica − Xx Xxxxxx Xxxxxxx, GEF Focal Point − Ms. Xxxxx XxXxxxxx-Xxxxx, EFJ − Ms. Amsale Maryam, ADA − Xx. Xxxxxxx Xxxx, PIOJ − Xxx. Xxxx Xxxxxxxx, JCC − Xx. Xxxxxx Xxxxxxxx, ICWI Group Foundation − Xx. Xxxxxxx Xxxxxx, Ministry of Agriculture − Xx. Xxxxxxxx XxXxxxxx-UNEP Jamaica − Mr. Xxxx Xxxxxxx, SGP Jamaica − Xx. Xxxxxxxx Xxxxxxx, SGP Jamaica − Mrs. Xxxxxxxx Curling-Xxxxxxx, National UN Volunteer Call to Order Meeting was called to order by the chair at 9:25 a.m. # CBO/CBO PROJECT TITLE CBO/CBO COMMENTS STATUS/NCC DECISIONS & STIPULATIONS
Budget Revision. The Tribe shall follow criteria and procedures at 25 C.F.R 276.14 in order to:
Budget Revision. A revised budget and budget justification are submitted along with this DIP, reflecting the revised project structure and activities (see Appendix 4).
Budget Revision. Amend the BVWACS Operating Budget and Capital Costs budget by reducing costs and/or increasing the amounts paid by the other BVWACS Parties.
