Departmental Budget definition

Departmental Budget means the specific dollar amount of general and administrative expenses (i.e. operating budget) or operating and maintenance expenses set for each department of Partnership and its subsidiaries. In the case where a department head oversees multiple departments the Departmental Budget shall be the total aggregate budget for all of his/her departments.
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Departmental Budget means a group of Capital Project Budgets which are segregately defined and grouped together to show those Capital Projects applicable to and to be administered by, each Department, as determined by and approved by the Director of Finance from time to time (and then typically recorded as such within the general ledger of accounts in the accounting system utilized by the Director of Finance).
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Departmental Budget means a group of Budget Line Items which are segregately defined and grouped together to show those Budget Line Items applicable to and to be administered by, each Department as determined by and approved by the Director of Finance from time to time (and then typically recorded as such within the general ledger of accounts in the accounting system utilized by the Director of Finance).
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Examples of Departmental Budget in a sentence

  • Description Volume Page PrefaceData Elements and Definitions for Departmental Budget Listing...........................

  • Operating Departmental Budget and Fund SummariesThis section provides summary information for expenditures, revenues, and staffing.

  • May recognize and appropriate cost share reimbursements or other reimbursement types and direct said funds back to the appropriate Departmental Budget.

  • The Internal Audit section budget is approved as part of the Finance Committee’s consideration of the overall Chamberlain’s Departmental Budget.

  • Funding is available in the Environmental Services Departmental Budget.

  • Departmental Budget Development Phase During January and February, departments examine current departmental service levels, goals and objectives and revise them to better meet the needs of citizens, the priorities of City Council, and directives of the City Manager.

  • Departmental Budget Development Phase During January and February, departments examine current departmental service levels, goals and objectives and revise them to best meet the needs of the citizens, the priorities of the City Council, and directives of the City Manager.

  • Departmental Budget Process The budget process is a continuous process.

  • Departmental Budget Presentations were provided for the following departments.

  • Associate Vice Presidents and Departmental Budget managers meet with their respective Division Vice President for discussion of the annual division priorities.


More Definitions of Departmental Budget

Departmental Budget means the budget of an operating unit overseen by a Commissioner or equivalent;
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Departmental Budget means the Department’s total budget, which is an aggregate sum of each Cost Center Budget and the budget for staff compensation.
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Related to Departmental Budget

  • Departmental Schedule , which means the Public Works Department Schedule of Rates in different district of West Bengal for the working area including up-to-date addenda and corrigenda, if any.

  • Development Budget means the cost categories listed on Pages 8 - 11 in Form 3 that are directly related to the proposed Project as submitted in the Application. Indirect or off-site costs not directly related to the development of the project are not valid or eligible costs.

  • Redevelopment Commission means the Fishers Redevelopment Commission.

  • Capital Budget has the meaning given in Section 3.11(a).

  • Operating Budget has the meaning given in Section 3.11(a).

  • 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.

  • Approved Budget means an annual budget-

  • Project area budget means a multiyear projection of annual or cumulative

  • Annual Budget means the operating budget, including all planned capital expenditures, for the Property prepared by Borrower for the applicable Fiscal Year or other period.

  • Pre-commissioning means the testing, checking, and any other required activity that may be specified in the Technical Requirements that are to be carried out by the Supplier in preparation for Commissioning of the System as provided in GCC Clause 26 (Installation).

  • municipal spatial development framework means a municipal spatial development framework adopted by the Municipality in terms of Chapter 5 of the Municipal Systems Act;

  • Prospective budgeting means the determination of eligibility and the amount of assistance for a calendar month based on the best estimate of income and circumstances which will exist in that calendar month.

  • Redevelopment Plan means the “Lincoln Center Redevelopment Plan” passed, adopted and approved by the City pursuant to the Resolution, and shall include any amendment of said Redevelopment Plan heretofore or hereafter made by the City pursuant to law.

  • Operating Plan means a plan adopted or amended under this section for the development, redevelopment, maintenance, operation and promotion of a business improvement district, including all of the following:

  • Research Budget has the meaning set forth in Section 2.2.

  • Capital Projects means the acquisition of any interest in land, including improvements on the

  • Construction Budget means the fully-budgeted costs for the acquisition and construction of a given parcel of real property (including, without limitation, the cost of acquiring such parcel of real property, reserves for construction interest and operating deficits, tenant improvements, leasing commissions, and infrastructure costs) as reasonably determined by the Parent in good faith.

  • Commercial plan means a subcontracting plan (including goals) that covers the offeror’s fiscal year and that applies to the entire production of commercial items sold by either the entire company or a portion thereof (e.g., division, plant, or product line).

  • Timeline means the list of critical dates and actions included in the Introductory Materials.

  • Project Budget means the budget and project description included in the grant application. The Project Budget must succinctly describe all major elements of project work, the estimated cost of each, and clearly allocate requested grant funding and match contributions to each.

  • Annual Work Plan and Budget means the work plan and budget approved by the Bank and adopted by the Borrower in accordance with the provisions of Section I.C of Schedule 2 of this Agreement, as said work plan and budget may be modified from time to time with the written agreement of the Bank.

  • Budgets has the meaning set forth in Section 2.12(b).

  • Compliance Department means the Chief Compliance Officer of Federated and those other individuals designated by him or her as responsible for implementing this Code and the Associated Procedures.

  • Department sample means liquor that is placed in the possession of the

  • Development regulations or "regulation" means the controls

  • Independent educational evaluation means an evaluation conducted by a qualified examiner who is not employed by the public agency responsible for the education of the child in question.