Operations Budget definition

Operations Budget means that portion of a Contractor's budget allocation set forth in Exhibit A, that is intended for the delivery of regional center “direct consumer services" and "administration."
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Operations Budget has the meaning set forth in Section 2.4.1.2. The initial Operations Budgets will be agreed in writing by the Parties as soon as reasonably practicable on or after the Effective Date.
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Operations Budget means the budget provided by the Contractor with the Operations Programme all as more particularly referred to in Clause 5.2.
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Examples of Operations Budget in a sentence

  • Operations Budget: Expenditure Projections 2017-18 through 2021-2022 BUDGET OPERATIONS EXPENDITURE PROJECTIONS 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 Overall Budget: BUDGET OPERATIONS EXPENDITURE PROJECTIONS 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 Budget Narrative: (No more than one and a half pages) Please include additional information that showcases all assumptions for your budgetary calculations.

  • Regionalized Operations Budget Using the fields below, identify the total operating expenditures projected for the SELPA, exclusively.

  • Operations Budget Requests.—The STC must submit budget requests for technical and financial assistance funds for implementation of specific projects through the POINTS database, as specified by the annual budget process.

  • Funds to support this are available from the General Operations Budget.

  • It is a requirement of this Appendix that the summarized budget set forth in the estimated cost clause always be backed up by a current line-item budget that is prepared using the Form 2181, Contract Center Operations Budget.

  • In accordance with D.L. No. 1,350 Section IV related to the Company’s Exchange and Budget Regulations, Codelco’s financial activities are conducted following a budgeting system that is composed of an Operations Budget, an Investment Budget and a Debt Amortization Budget.

  • The LCPR will report by January 31, 1998 to the respective chairs of the Senate Committee on Government Operations and Veterans, the Senate Governmental Operations Budget Division, the House Committee on Governmental Operations, and the House State Government Finance Division.

  • Funds to support this contract are available from the General Operations Budget.

  • The Board of Directors and Advocacy Budget is much smaller than, and separate from, the Operations Budget because it funds activities that cannot be funded with state and federal funds, including Board per diem and other expenses, as well as state and federal advocacy work.

  • In accordance with D.L. No. 1.350 Section IV related to the Company’s Exchange and Budget Regulations, Codelco’s financial activities are conducted following a budgeting system that is composed of an Operations Budget, an Investment Budget and a Debt Amortization Budget.


More Definitions of Operations Budget

Operations Budget means the budget approved by LU for each calendar year with respect to the activities of LU associated with the Sprint PCS Management Agreement, excluding any items contained in the Construction Budget.
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Operations Budget means the budget for each Group SPVs setting out revenues and expenditures for the period between the Valuation Date and Closing Date, as set forth in Schedule 16;
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Operations Budget means the three (3) year operations budget of FRESS which is approved by the Board;
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Operations Budget shall consist of the categories of costs enumerated in the “Cost Breakdown” columns of Attachment F.3. Notwithstanding anything to the contrary, the Operations Budget shall not include Major Maintenance or Capital Projects as set forth in A.3.6. Other Facilities Subcontractor Services/Supplies/Materials Costs The term “Other Facilities Subcontractor Services/Supplies/ Materials Costs” shall mean the services, supplies, materials and any other Contractor costs budgeted as part of the Operations Budget required to perform other FM services for the Authorized Entity, not covered by Alliance Partner Janitorial Services/Supplies/Materials or Alliance Partner Grounds Services/Supplies/Materials. PA The acronym “PA” shall refer to a “Participating Addendum”, which is a written agreement signed by the Contractor and an Authorized Entity that sets forth the duties and responsibilities of an Authorized Entity and the Contractor with respect to FM Services. A form of PA is set forth at Contract Attachment N.
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Operations Budget means the budget funded by fees from Dispatch Centers and User Agencies to pay for the costs of operating, maintaining and upgrading the PSERN System after FSA.
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Related to Operations Budget

  • 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.

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

  • Approved Budget means an annual budget-

  • Capital Expenditure Budget shall constitute an estimate for the applicable period of the capital expenditures required to (i) accomplish capital enhancement projects included in the most recently approved Strategic Plan, (ii) maintain and preserve the Partnership's assets in good operating condition and repair and (iii) achieve or maintain compliance with any HSE Law.

  • Production Operations means all operations conducted for the purpose of producing Petroleum from the Development Area after the commencement of production from the Development Area including the operation and maintenance of all necessary facilities therefor.

  • Operations Plan means the document by which PURCHASER notifies STATE of the plans and schedule for completing the operations described in the contract. It also contains the names of the subcontractors, PURCHASER's Authorized Representatives, and STATE's Authorized Representatives. Permit means any permit required by a federal, state, or local government agency before operations under this contract may lawfully begin or continue. Permit includes an incidental take permit under the federal Endangered Species Act.

  • 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.

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

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

  • 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:

  • 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.

  • Maintenance and Operations Revenue or “M&O Revenue” means (i) those revenues which the District receives from the levy of its annual ad valorem maintenance and operations tax pursuant to Section 45.002 of the TEXAS EDUCATION CODE, or other lawful authority, and Article VII § 3 of the TEXAS CONSTITUTION, plus (ii) all State revenues to which the District is or may be entitled under the applicable provisions of the TEXAS EDUCATION CODE or any other statutory provision as well as any amendment or successor statute to these provisions, as applicable, less

  • 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.

  • Business Plan means the information required to be supplied to 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.

  • Annual Operating Budget has the meaning set forth in Section 4.11.

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

  • Exploration Operations means operations conducted in the Contract Area pursuant to this Contract in searching for Petroleum and in the course of an Appraisal Programme and shall include but not be limited to aerial, geological, geophysical, geochemical, palaeontological, palynological, topographical and seismic surveys, analysis, studies and their interpretation, investigations relating to the subsurface geology including structural test drilling, stratigraphic test drilling, drilling of Exploration Xxxxx and Appraisal Xxxxx and other related activities such as surveying, drill site preparation and all work necessarily connected therewith that is conducted in connection with Petroleum exploration.

  • Approved Project Budget means the most recent statement, approved by the FTA, of the costs of the Project, the maximum amount of Federal assistance for which the TJPA is currently eligible, the specific tasks (including specified contingencies) covered, and the estimated cost of each task.

  • Revenue Operations Date (ROD) means the date of operation of Metro

  • BASE budget means the minimum general fund budget of a district, which includes 80% of the basic

  • Initial Budget has the meaning set forth in Section 7.06(a).

  • Operational Costs means costs and expenses incurred by the Managers on behalf of the Owners to operate and maintain the Vessel including Communication Expenses and EDP Expenses;

  • Operational Expenses means expenses of the clerk of court used to maintain the clerk's office and includes, but is not limited to, (i) computer support, maintenance, enhancements, upgrades, and replacements and office automation and information technology equipment, including software and conversion services; (ii) preserving, maintaining, and enhancing court records, including, but not limited to, the costs of repairs, maintenance, consulting services, service contracts, redaction of social security numbers from certain records, and system replacements or upgrades; and (iii) improving public access to records maintained by the clerk, including locating technology in an offsite facility for such purposes or for implementation of a disaster recovery plan.

  • Development Operations means operations conducted in accordance with the Development Plan and shall include, but not be limited to the purchase, shipment or storage of equipment and materials used in developing Petroleum accumulations, the drilling, completion and testing of Development Xxxxx, the drilling and completion of Xxxxx for Gas or water injection, the laying of gathering lines, the installation of offshore platforms and installations, the installation of separators, tankages, pumps, artificial lift and other producing and injection facilities required to produce, process and transport Petroleum into main Oil storage or Gas processing facilities, either onshore or offshore, including the laying of pipelines within or outside the Contract Area, storage at Delivery Point(s), the installation of said storage or Gas processing facilities, the installation of export and loading facilities and other facilities required for the development and production of the said Petroleum accumulations and for the delivery of Crude Oil and/or Gas at the Delivery Point and also including incidental operations not specifically referred to herein but required for the most efficient and economic development and production of the said Petroleum accumulations in accordance with modern oilfield and petroleum industry practices.

  • DIP Budget means the “Approved Budget” as defined in the DIP Term Facility Order.