Operational Budget definition

Operational Budget means the amount of the payment made from the IJB to a Party in order to carry out delegated functions;

Operational Budget means the amount of budget delegated by one of the Parties to one of their managers in a financial year in order to carry out defined functions or services

Operational Budget means the report created by the Charter School Administrator and Governance Board detailing the funding needs for the Charter School including any expected additions to or subtractions from the Charter School fund balance.

Examples of Operational Budget in a sentence

• Input totals for functions 1100 and 2300/2400/2500 (combined) for each year into chart at the end of this section.FY15 FundFund NameExample of Expenditures by FundPercentage (%)Amount FY16 FY17 FY18 Operational Budget in Bar Graph (right click on chart and input % for each field):*Please edit the actual year you are referring to in the graph belowInstructional vs.

• The General Reserve balance of £212,080 carried into 2022/23 has been required to be part drawn down by an amount of £103,540 to fund the CJC Operational Budget.

• All strategies, plans and programmes, including the Business Plan, Annual Report and Operational Budget are published on the website, too.

• As reported on Form BOR-3 during the Operational Budget Process.$17,523,645 Total expenditures 2013-2014 academic year.

• Approve the Intermediate Unit 1 2024-2025 General Operational Budget in the amount of $2,686,303 with Albert Gallatin’s share in the amount of $24,005.16 which is an $111.79 increase from 2023-24.

More Definitions of Operational Budget

Operational Budget means the amount of payment made from the Board to a Party in order to carry out the delegated functions

Operational Budget means the estimate of costs necessary to be incurred for, inter alia, business development, RIT Subproject and Subproject implementation, administration, monitoring and evaluation, information system and knowledge management, financial auditing, or as may otherwise be approved by the Donor Council in the Annual Spending Plan;

Operational Budget means the period from 1 April in any year to 31 March in the following year; Operational budgets for each Council that are managed and administered by the Shared Service staff on behalf of the two Councils "Host Council" means London Borough of Bromley

Operational Budget. The Charter Amendment requires that the oversight system have funding of at least 5% of the Portland Police Bureau’s annual operational budget.” - Define “Interference by other Bureaus/Commissioners: What level of involvement may other parts of the City Government have with the Board, and what types of interactions are forbidden.” - Transparency of the process: when will reports come back to Council, how will they be made, and what will they contain, will reports be made public, when will meetings be open to the public, and what information about individual investigations will be available to the public. Previous PAC Understanding: “The Commission may create or establish sub-committees authorized to deliberate on items to be returned to the full Commission for approval.” (PAC Bylaws, VIII-B-i) Previous PAC Understanding: The PAC Structure and Details Phase, as defined in the Agenda and Scope (09-15-2022), includes determination of: Board membership i. Number of members in the board ii. Qualifications of the new board members iii. Recruitment Staff of new Board i. Agency director – qualifications, hiring process, authority, performance reviews ii. Staff structure New Board’s reports to Council and how they are made i. what information will be in Reports

Operational Budget means the yearly budget referred to in Clause 3.7 to be submitted by the Operations Consultancy Service Provider to the Owner for the Owner’s review and approval.

Operational Budget means (a) as of the Closing Date and until delivery of an updated Operational Budget pursuant to Section 2.2(a), the Program Funding Schedule and (b) following delivery of an updated Operational Budget pursuant to Section 2.2(a), such updated Operational Budget.

Operational Budget means the annual operational budget of MVC, prepared by MVC during December of the previous year, and which must include all expenses and sources and uses of funds detailed in accordance with the form contained in ANNEX Six of this Agreement. The Operational Budget may be modified by MVC in response to changes in the operating conditions of MVC’s business, with the prior approval of the Required Creditors.