Operations Budget. MI shall submit to MC an annual operations budget ("Operations Budget") by December 1 of each year for the immediately succeeding calendar year which shall itemize the projected expenditures and the anticipated net profit or loss (as determined in accordance with generally accepted accounting principles) of the System in the Territory. Such Operations Budget shall form the basis on which expenditures for the System in the Territory shall be made.
Operations Budget. Complete the Chart on the following page for your new project’s total operations budget. In the first column, the operating cost activity is given. You must enter the quantity (if applicable) for each operating item that will be paid for using SHP funds. Add any other eligible operating costs not listed on the chart that will be paid for using SHP funding. For staff positions, please include the job title, salary, percent of time allocated for the position, and fringe benefits. Please ensure that the total SHP dollars requested match the amount you entered in the ‘‘SHP Total Request’’ column on Line 5, Operations, in your Project Budget in Section I. In the second column, enter the amount of SHP funding requested for each eligible operating cost that will be needed in your project. Operating costs are those costs associated with the day-to-day operation of supportive housing. Operating costs support the function and the operation of the housing project. Examples of SHP eligible operating costs include utilities, maintenance, security and salaries of staff not delivering services, such as the project manager or executive director, and indirect operating costs that meet the standards of OMB Circulars A–87 and A–122. If requesting SHP operating funds, only the portion of the costs directly related to the operation of the housing project is eligible. For example, if a project sponsor’s executive director will spend 10% of his/her time providing management to the housing project, then (up to) 10% of his/her salary can be charged as an SHP operating expense. As another example, in cases of shared utilities, SHP operating funds may pay only for the portion of the utilities associated with the housing project based on the square footage of the project’s space. If the housing project occupies 25% of the building’s space, then (up to) 25% of the monthly utility bill can be paid for using SHP operating funds.
Operations Budget. The City shall initially contribute $248,000.00 towards the Aquatic Facility operations costs. For each subsequent year for the term of this Agreement, plus any extensions, the City shall contribute an amount equal to the previous year’s contribution for operational costs plus an additional three percent (3%). The School District shall initially contribute $178,000.00 towards the Aquatic Facility operations costs. For each subsequent year for the term of this Agreement, plus any extensions, the School District shall contribute an amount equal to the previous year’s contribution for operational costs plus an additional three percent (3%).
Operations Budget. 4.1.1 Not later than May 15th prior to the commencement of each Contract Year, Contractor shall submit to owner an Estimated Budget for Operation and Routine Maintenance services including Direct Costs, Contractor's Fee and Direct Material Costs, setting forth by line item entries in the proposed total Budget, in a level of detail (i) reflected in the Budget for the previous Contract Year, and (ii) satisfactory to Owner. The Estimated Budget shall be accompanied by a projection of the Facility Work Force staffing level.
Operations Budget i. An operations budget shall be prepared for the multicounty Community Services Program. The Executive Committee will define the program(s) that are included as Community Services Programs for budgeting and reporting purposes. NCCSP will provide a budget for each program that includes all revenues by category and expenses by activity for the next calendar year. Appropriations required from funding Counties for operations for the Community Services Program shall be determined through a process which allocates the revenue and expense items of the budget according to the following provisions and arrives at net appropriations needed from each County for the ensuing calendar year.
Operations Budget. In coordination with the City of Tempe, VMR shall establish an operations budget annually subject to Board approval. Service Agreements VMR or the City may require support to perform the operational activities within each area of responsibility. At the discretion of the responsible Party, services may be performed by the other. These services shall be defined with service agreements or similar contracts.
Operations Budget. S.8 Table of Depredation S.9 Loan and Repayment Scheme S.10 Pro Forma Balance Sheet S.11 Financial Ratios 6.0 CONCLUSION 7.0 APPENDIXES 83-87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102-104 105 106 GO TRAVEL (BORNEO)
Operations Budget. VMR shall establish an operations budget annually subject to Board approval.
Operations Budget. Overview O - 1 Budget: Summary O - 7 Lignite Supply Agreement Format O - 9 Categorical Format O - 10 Ten Year Spread O - 11 1999 By Month O - 17 2000 - 2003 O - 20 Escalation: Method O - 23 Applied Indices O - 24 Assumptions Tonnage Projections: A - 1 Bank Cubic Yards A - 2 Major Equipment Requirements A - 3 Major Equipment Replacements A - 4 Average Equipment Lives A - 5 Major Hourly Equipment Rates A - 6 Support Equipment Rates A - 8 Wage Projection and Overtime Assumptions A - 9 Payroll Loading Factors A - 10 Staffing Summary A - 12 Constant Dollar Budgets Capital CD - 1 Operations CD - 5 I Northwestern Resources Co. Overview of the Jxxxxx Mine This document contains the 1999 — 2008 Capital and Operations Budget for the Jxxxxx Mine located in Lxxx, Limestone, and Freestone Counties, Texas. This mine supplies fuel to Houston Lighting and Power, the owner and operator of the Limestone Electric Generating Station (two 820 mw generators). Mine construction began late in 1983, and initial overburden stripping commenced in June 1985. Full production of approximately 8.1 million tons per year was reached in 1989 with an expected mine life of thirty years. Production in 1999 will exceed 9.0 million tons. Three 78 cubic yard capacity draglines, one 128 cubic yard capacity dragline, and one bucketwheel excavator system (BWE) are the primary pieces of overburden stripping equipment. In deep overburden areas, end-dump and truck prebenching are used to supplement dragline and BWE production capabilities. Reserves incorporated in the Jxxxxx Mine Plan include over 240 million tons. Additional reserves are available in the area to increase production or operate for a longer term. Five lignite seams, varying from 2 to 15 feet thick, will be mined. The principle coal raining method utilizes large backhoes and front-end loaders to load bottom dump trucks for extraction and haulage of lignite to a central crushing facility. An extensive post-rnine reclamation program, including spoilpile grading and revegetation, is in place to assure the mined out lands are restored to at least their premining productivity levels. Post-mine land use will typically be for cattle grazing and wildlife habitat.
Operations Budget. MLA shall submit to MTC an annual operations budget ("Operations Budget") by December 1 of each year for the immediately succeeding calendar year which shall itemize the projected expenditures and the anticipated net profit 5 (as determined in accordance with generally accepted accounting principles) of the System. Such Operations Budget shall form the basis on which expenditures for the System shall be made.
