Program Budget. A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.
Program Budget. A. Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency.
Program Budget. 1) The annual Program Budget shall consist of the sum of the annual payments for each Program Year made by MS4 Permittees, plus any funds from other sources made available to the Program by majority vote of the Steering Committee.
Program Budget. 1. The Joint Panel shall annually submit a proposed budget to the Superintendent for Board approval. The proposed budget shall be designed to carry out the provisions of the Article and shall take into consideration a) the number of Support Providers which will be required in the coming year in light of the projected level of participation in the program) the cost of augmenting the BTSA Program adequately to support beginning teachers, c) the recommendations for improvement of PAR which it makes in the annual report to the Board, and d) other relevant factors. The proposed budget shall not exceed the state funding allocation for the coming year as estimated by the District’s chief financial officer.
Program Budget. The Summary Budget(s) attached to this Annex A set forth anticipated expenditures for the Program term.
Program Budget. The total amount available for all costs related to the Program including, but not limited to, Program design, Program administration, Program financing, the services pursuant to this Agreement, and the construction of the Program. The Program Budget is the sum of all the Construction Budgets. The Program Budget is derived from the funds designated by the District for the Program; thus the Program Manager shall ensure that no additional funds are necessary for the Program. The District’s Board may, at its sole discretion, determine to expand the Program Budget based on receipt of additional funding.
Program Budget. The “Summary Budget(s)” attached to Annex A of this Agreement set(s) out approved expenditures for the Program Term. The Principal Recipient shall implement the Program in accordance with the Summary Budget(s). Changes to the Summary Budget(s) shall only be made pursuant to written guidelines provided by the Global Fund or as otherwise authorized in writing by the Global Fund.
Program Budget. The Executive CouncilBoard of Directors is responsible for establishing the budgets of the CBBEP, and shall annually review and approve the budget. Before the first day of each fiscal year and following the appropriate notice to the Parties and public in compliance with the Texas Open Meetings Act, the Board of Directors shall consider and adopt the budget for the CBBEP, which shall thereupon be the operating and fiscal budget for the CBBEP for the ensuing year.
Program Budget. An approved budget is incorporated and made a part of this Contract Agreement as attached in Exhibit 3 (“Program Budget”). The City of Providence may require a more detailed Program Budget breakdown from time to time. The Subrecipient shall provide such supplementary Program Budget information as required by and on forms provided by the City of Providence’s upon request. The Subrecipient shall not obligate, encumber, spend or otherwise utilize SLFRF funds for any activity or purpose not included or not in conformance with the Program Budget unless the Subrecipient has received explicit written approval from the City of Providence to undertake such actions, including but not limited to, changes between Program Budget categories as follows: For the purposes of this Contract Agreement, Program Budget categories include: Non-Administrative Personnel Costs Non-Administrative Office Space Costs Program Delivery Costs The Subrecipient must submit Program Budget category changes in the same form as originally proposed in the approved Program Budget, accompanied by a letter of justification. Program Budget changes may occur within a Program Budget category without the need for written approval from The City of Providence so long as (i) the specific category has been approved; (ii) there is no change to the total Program Budget category amount; and (iii) the changes to the Program Budget are documented. The Subrecipient acknowledges that this section has no effect upon the Program Description and or Program Schedule. Any amendment to the Program Description and or Program Schedule must be in writing approved by the City of Providence as provided for elsewhere in this Contract Agreement.
Program Budget. 16.7.1 The total annual expenses of the programs in this article shall not exceed the District’s revenue for that year for the PAR program.
