Original Budget definition

Original Budget means the detailed, forward-looking consolidated budgets of the Guarantors and the Borrowers in respect of the first twenty four months following the date of this Agreement showing profit and loss statements, balance sheets and cash flow statements, as well as written assumptions.
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Original Budget. $170,717,761.00 Current Remaining Budget: $118,906,081.00 Requested Amount: $ 161,176.80 Remaining Budget after Requested Amount: $118,745,777.79 30 Day Cancellation: Yes DISTRICT 1 REPORT/OTHER BUSINESS 1 COMMUNITY DEVELOPMENT & HUMAN RESOURCE SERVICES COMMITTEE XXXXXX GREEN MERCY HEALTH SERVICES CORONER DEPARTMENT OF COMMUNITY SERVICES AND WORKFORCE DEVELOPMENT 1. Cooperation Agreement - City of Brighton Xxxxxxxx Road CDBG Resolutionauthorizing the Commission president to execute this Cooperation Agreement between Jefferson County, Alabama and the City of Brighton, Alabama for the Resurfacing of Xxxxxxxx Road Project CD20-03K-M02-RWR). There is $150,000.00 in federal funds allocated to this project. This project is from the 2020 program year. Contract Term: 4/8/2021-4/8/2999 Original Budget: $150,000.00 Current Remaining Budget: $150,000.00 Requested Amount: $0.00 Remaining Budget after Requested Amount: $150,000.00
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Original Budget sets forth Borrower’s representation of the maximum costs for each Item specified in Column A. Column B, “Deferred Costs” sets forth Borrower’s representation of costs that Borrower has paid or has caused to be paid from other sources of funds for each Item specified in Column B. Column C, “Net Construction Budget” sets forth the portion of the Loan and Borrower’s Funds which has been allocated for each Item specified in Column C and will be disbursed pursuant to the terms, covenants, conditions and provisions of Exhibit D of this Loan Agreement and the Loan Documents. Unless specified otherwise, all reference to Columns or Items in this Loan Agreement refer to Columns or Items in this Exhibit C. [See Attached.] [TO BE INSERTED] EXHIBIT D - DISBURSEMENT PLAN Exhibit D to Loan Agreement between XXXX STREET HOUSING ASSOCIATES, L.P., a California limited partnership, as “Borrower”, COUNTY OF CONTRA COSTA, as “Issuer” and XXXXX FARGO BANK, NATIONAL ASSOCIATION, and its successors and assigns as “Bondowner Representative” dated as of , 2011.
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Examples of Original Budget in a sentence

  • Reflect most recent adjusted budget.4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)5.

  • The description forms part of my auditor’s report.The scope of my audit does not include, nor provide assurance:• that the Council carried out its activities effectively, efficiently and economically• on the Original Budget information included in the Income Statement, Statement of Cash Flows, and Note B5-1 Material budget variations• on the Special Schedules.

  • Variances are calculated by dividing the difference between the Actual and Original Budget by the Actual.

  • Reflect most recent adjusted budget.6. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)7.

  • This budget is reported as Original Budget in the budgetary comparison schedules.

  • Revised budgets must include columns for Original Budget, Requested Revision and Revised Budget, with balanced budgets and clear detail of the revisions or line item moves being requested.

  • This Note sets out the details of MATERIAL VARIATIONS between Council's Original Budget and its Actual results for the year as per the Income Statement - even though such variations may have been adjusted for during each Quarterly Budget Review.

  • While the Income Statement included in this General Purpose Financial Report must disclose the Original Budget adopted by Council, the Local Government Act requires Council to review its Financial Budget on a Quarterly Basis, so that it is able to manage the various variations between actuals versus budget that invariably occur throughout the year.

  • By way of example, each Financial Management Report contains the Original Budget and the Annual Budget, thereby allowing a quick comparison between the adopted Budget and any Budget Adjustments approved by Council.

  • Each Financial Management Report contains only the Original Budget.


More Definitions of Original Budget

Original Budget means the budget, for the period from 1 January 2012 to 31 December 2012, prepared by the Parent and reviewed by the Parent’s board of directors for use by the Parent and its Subsidiaries in the ordinary course of business and to be delivered to the Agent pursuant to Clause 4.1
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Original Budget as defined in the first sentence of subsection 6.1(c).";
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Original Budget means the Estimates of Revenue and Expenditure as approved by the Minister of Local Government.
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Related to Original Budget

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

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

  • 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.

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

  • 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.

  • 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.

  • Approved Budget means an annual budget-

  • 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.

  • Approved Annual Budget shall have the meaning set forth in Section 5.1.11(d) hereof.

  • 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).

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

  • 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.

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

  • Original Project means the Project described in the Original Financing Agreement.

  • Wind-Down Budget means a budget to be prepared by the Debtors, and reasonably acceptable to the Deerfield Requisite Supporting Noteholders, the Unaffiliated Requisite Supporting Noteholders, and the Committee, which shall be filed with the Court as part of the Plan Supplement, and which may be amended from time to time after entry of the Confirmation Order, subject to the consent of the Oversight Committee, which consent shall not be unreasonably withheld, and which shall estimate the funds necessary to administer the Plan and wind down the Debtors’ affairs, including the costs of holding and liquidating the Estates’ remaining property, objecting to Claims, making the Distributions required by the Plan, prosecuting claims and Causes of Action that may be held by the Estates against third parties that are not released, waived or transferred pursuant to the Plan (including pursuant to Article X) or otherwise, paying Taxes, filing Tax returns, paying professionals’ fees and expenses, paying the fees and expenses of the Oversight Committee, funding payroll and other employee costs, providing for the purchase of errors and omissions insurance and/or other forms of indemnification for the Plan Administrator, and for all such items and other costs of administering the Plan, the Estates and the Liquidating Debtors (other than the Administrative and Priority Claims Reserve, the Disputed Claims Reserve, and the Professional Fee Reserve).

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

  • 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.

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

  • Initial Business Plan means the business plan to be provided by the Franchisee to the Secretary of State as described in paragraph 2.1 of Schedule 13 (Information and Industry Initiatives);

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

  • Annual Business Plan means the business plan for the next calendar year made by Party A in accordance with this agreement prior to November 30 every year with the assistant of Party B.

  • 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.

  • Original Project Cost means the capital expenditure incurred by the Generating Company or the Transmission Licensee, as the case may be, within the original scope of the project up to the cut-off date as admitted by the Commission;

  • Base Case Projections means the initial forecast for the Project prepared as of the Effective Date using the Base Case Financial Model.

  • Project Year means the 12 month period beginning from the Effective Date and ending 12 months thereafter and each successive 12 month period following thereafter;