Budget Workbook definition

Budget Workbook shows Grantee’s expenditures in support of the Reengagement Program and Work Plan during the respective quarter for which Grantee seeks reimbursement. The Grantee will submit the reports on a quarterly basis, in accordance with the prescribed schedule below or as agreed to mutually between the Grantee and the Agency Grant Manager. The Agency Grant Manager will review the reports for completion. When reporting requirements are deemed to be met satisfactorily, Agency will disburse funding in accordance with Part V. N V. Quarter N VI. Reporting Period VII. Report Due Date VIII. Q1 N IX. October 1 – December 31, 2020 N X. January 15, 2021 N XI. Q2 XII. January 1 – March 31, 2021 XIII. April 15, 2021 XIV. Q3 XV. April 1 – June 30, 2021 XVI. Within 30 days from Grant expiration date If the Performance Period begins prior to the Executed Date of this Grant, any reports for Project activities shown as due prior to the Executed Date must be provided to Agency within 30 days of the Executed Date, if not already provided to Agency despite the lack of an executed Grant. Grantee will not be in default for failure to perform any reporting requirements prior to the Executed Date. Grantee shall supply any additional related reports, expenditure receipts, and information as Agency may reasonably require. Grantee will use, collect, and submit the Universal Enrollment Form, based upon the submission calendar and method of submission in Section 5 of the Work Plan under the caption “Universal Enrollment Form.” The Universal Enrollment Form captures individual participant data and information to assist with data collection at a program, district, and state level.
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Examples of Budget Workbook in a sentence

  • If any additional funds are allocated to a service provider, the additional funds may be utilized by the service provider in any budget category identified in Attachment H - Budget Workbook to the Contract.

  • All expenditures under this Contract must be in accordance with the budget categories as set forth within Attachment H, Budget Workbook for State Fiscal Year 2024.

  • If HHSC, in its sole discretion, approves the annual budget categories for a new state fiscal year, that approval will be evidenced by an executed Budget Workbook form that will automatically be incorporated into this Contract and supplement the prior Attachment H form, as if originally set forth herein.

  • The Expenditure Worksheet in the YMPEP Budget Workbook must be completed by the 30th of the month following the month in which costs were incurred.

  • The Budget Expenditure Workbook is substantially similar to Attachment J, Budget Workbook, to the Grant Agreement and may be updated from time to time.

  • If HHSC, in its sole discretion, approves change categories, then the Budget Revision Request form will automatically be incorporated into this Contract and revise the current state fiscal year Budget Workbook form (Attachment H) upon being executed by HHSC, as if originally set forth herein.

  • If HHSC categories, then the Budget Revision Request form will automatically be incorporated into this Contract and revise the current state fiscal year Budget Workbook form (attachment H) upon being executed by HHSC, as if originally set forth herein.

  • After the WUCOLS tool is run, the California Department of Water Resources’ Water Budget Workbook for New and Rehabilitated Non- Residential Landscapes (“DWR Water Budget Workbook”) should be used in order to estimate the amount of water and type of irrigation that the proposed project will require.

  • If categories, then the Budget Revision Request form will automatically be incorporated into this Contract and revise the current state fiscal year Budget Workbook form (Attachment H) upon being executed by HHSC, as if originally set forth herein.

  • If HHSC, in its sole discretion, approves the annual budget categories for a new state fiscal year, that approval will be evidenced by an executed Budget Workbook form that will automatically be incorporated into this Contract and supplement the prior Attachment C form, as if originally set forth herein.

Related to Budget Workbook

  • Budget Year means the financial year of the municipality for which an annual budget is to be approved in terms of section 16(1) of the MFMA;

  • Budget Period means the fiscal period for which a budget is prepared.

  • Budget Act means the Bipartisan Budget Act of 2015 (P.L. 114-74).

  • Budget unit means the unit for which the ANB of a district is calculated separately pursuant to 20-9-311.

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.