Line Items. The parties hereby agree that increases in line item amounts in the column labeled “CID” in the Project Budget as set forth on Exhibit F may be made by Developer as long as (a) no such increase represents more than a 15% change per line item, and
Line Items. Each New University Budget recommended by the Advisory Committee and/or approved by the Board of Trustees shall include at least the following line items:
Line Items. 4.16.1. Line items represent tasks that will be ordered at the discretion of NYCDOT, and will be performed in addition to or in lieu of the Monthly Maintenance Services. Miscellaneous items associated with the performance of the tasks below shall be considered incidental, and will not be paid separately.
Line Items. The parties hereby agree that any increase in line item amounts in the columns labeled "TIF", "CID" or "Sales Tax" in the Project Budget as set forth on Exhibit E may be made by Developer as long as: (a) no such increase is made within any category that has $0.00 or " – " in the respective column, and (b) Developer provides the County Administrator's office with a modified Project Budget reflecting such change upon requesting reimbursement for any such line item(s). Notwithstanding anything set forth herein which is seemingly to the contrary, no portion of the UG Contribution or other Public Financing shall be used to reimburse Developer's legal fees, development fees, or real estate commissions.
Line Items. The aggregate value of the items booked under the following line items and corresponding Hyperion bookkeeping codes, calculated as the sum of the items includes under the headings Working Capital – Inventory, plus Working Capital – Receivables, less Working Capital – Payables, shall constitute the Working Capital: Working capital items Hyperion bookkeeping code Working capital – Inventory Raw materials AC4100 Finished goods AC4100 Stock provisions AC4100 Semi-finished goods AC4100 Goods delivered not invoiced AC4111 Working capital - Receivables Third Party trade receivables AC4111 Rebates/bonuses payable to customers AC5016 Credit Balances trade receivables AC5016 Intercompany Trade receivables AC4120 Other short term receivables AC4141 Prepaid expenses AC4150 Working capital – Payables † Third party payables AC5011 Commissions receivable from supplier AC4116 Debit balances supplies AC4116 Intercompany Trade payables AC5020 Other current liabilities AC5071 † For the avoidance of doubt, Working Capital shall exclude debt (including any lines of credit). The items booked under the following line items and corresponding Hyperion bookkeeping subcodes shall constitute the Other current liabilities item of Working Capital: Items Hyperion bookkeeping sub-code Other current liabilities AC5071 Credit balances trade receivables 5071.885 Amounts payable to employees 5071.890 Prepayments from customers 5071.895 Comp. absences/vacation days Netherlands 5071.900 Comp. absences/vacation days Other 5071.905 Bonuses and discounts customers 5071.910
Line Items. The parties hereby agree that any increase in line item amounts in the columns labeled "STAR Bonds" or "CID" in the Total Project Budget as set forth on Exhibit 12 may be made by Developer as long as (a) no such increase represents more than a 10% change per line item, and
Line Items. The parties hereby agree that increases or decreases in line item amounts in the columns labeled "TIF Eligible Expenses" in the Total Project Budget as set forth on Exhibit G may be made by Developer as long as: (a) no such increase represents more than a 15% change per line item, unless otherwise approved by the County Administrator or his or her designee; and (b) prior to requesting reimbursement for any such line item change(s), Developer provides the County Administrator's office with a modified Total Project Budget reflecting such change(s).
Line Items. INFORMATION REQUIRED FOR EACH LINE ITEM INCLUDED IN THE SHIPMENT Equipment delivered, Unit of Issue for each piece of equipment. If the packing slip contains multiple purchase orders, each line item should include the applicable purchase order number.
Line Items. If Christie/AIX or its Affiliates provide a comparable program to another motion picture distributor for which any separate line item is at a rate lower than the rate charged to Distributor under this Agreement for such line item, then it will notify Distributor in writing of the entire pricing schedule it is providing to the other motion picture distributor. Distributor will have the option, exercisable in its sole discretion within 30 days of receipt of the notice, to substitute into this Agreement the entire pricing schedule utilized for the other motion picture distributor.
Line Items. The Agreement would permit Developer to move money within the various line items approved for CID or TIF reimbursement in the Project Budget, so long as (i) Developer notifies the City in writing, and (ii) Developer cannot adjust line items for which $0.00 are indicated as TIF- or CID-eligible, nor may Developer adjust reimbursements for land acquisition or interest carry line items.
