BUDGET & COMPENSATION Sample Clauses

BUDGET & COMPENSATION. A detailed budget as agreed to by the parties is incorporated herein by this reference, which includes pre-approved specific line-item expenditures. Any necessary adjustments to specific line-item amounts included in the detailed budget will be memorialized through an administrative review and approval process by Department and acknowledged by the Contractor. At no time will approvals of line-item changes result in an increase to the overall budget as set forth in the Agreement. Contractor shall submit Request for Reimbursement and invoices in compliance with the approved detailed budget. EXHIBIT B THE CITY OF SAN DIEGO GENERAL CONTRACT TERMS AND PROVISIONS APPLICABLE TO GOODS, SERVICES, AND CONSULTANT CONTRACTS ARTICLE I
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BUDGET & COMPENSATION. A detailed budget as agreed to by the parties is incorporated herein by this reference. Any necessary adjustments to specific line-item amounts included in the detailed budget will be memorialized through an administrative review and approval process by HSSD and acknowledged by the Contractor. At no time will approvals of line-item changes result in an increase to the overall budget as set forth in the Agreement. Street Based Case Management (9 months from Date of Execution) Spending Category ERG Budget Personnel Expense (PE) $399,751.00 Non-Personnel Expense (NPE) $271,531.00 Overhead $67,128.00 TOTAL $738,410.00 Total Project Budget Spending Category The Alliance ERG Budget Total Budget Personnel Expense (PE) $347,275.00 $399,751.00 $747,026.00 Non-Personnel Expense (NPE) $195,375.00 $271,531.00 $466,906.00 Overhead $54,265.00 $67,128.00 $121,393.00 TOTAL $596,914.00 $738,410.00 $1,335,324.00 Contractor shall submit Requests for Reimbursements and invoices in compliance with the approved detailed budget. First Amendment_NAMI_Street-Based Outreach Svcs. Created: By: Status: 2023-05-24 Xxxxxxx Xxxxxxx (XXxxxxxx@xxxxxxxx.xxx) Signed Transaction ID: CBJCHBCAABAA7FgtSwXASjUCezFweeeIKLZTzSElI0jc Final Audit Report 2023-05-31 "First Amendment_NAMI_Street-Based Outreach Svcs." History Document created by Xxxxxxx Xxxxxxx (XXxxxxxx@xxxxxxxx.xxx) 2023-05-24 - 7:39:53 AM GMT- IP address: 137.83.224.177 Document emailed to xxxxxxxxxxxxxx@xxxxxx.xxx for signature 2023-05-24 - 7:43:57 AM GMT Email viewed by xxxxxxxxxxxxxx@xxxxxx.xxx 2023-05-24 - 7:52:48 AM GMT- IP address: 104.28.123.97 Signer xxxxxxxxxxxxxx@xxxxxx.xxx entered name at signing as Xxxxxxx Xxxxxxx 2023-05-24 - 8:37:42 PM GMT- IP address: 166.199.152.81 Document e-signed by Xxxxxxx Xxxxxxx (xxxxxxxxxxxxxx@xxxxxx.xxx) Signature Date: 2023-05-24 - 8:37:44 PM GMT - Time Source: server- IP address: 166.199.152.81 Document emailed to Xxxxxxx Xxxxxx (XXxxxxx@xxxxxxxx.xxx) for signature 2023-05-24 - 8:37:46 PM GMT Email viewed by Xxxxxxx Xxxxxx (XXxxxxx@xxxxxxxx.xxx) 2023-05-24 - 8:56:51 PM GMT- IP address: 156.29.5.177 Document e-signed by Xxxxxxx Xxxxxx (XXxxxxx@xxxxxxxx.xxx) Signature Date: 2023-05-25 - 3:59:50 PM GMT - Time Source: server- IP address: 174.243.184.79 Document emailed to xxxxxxxx@xxxxxxxx.xxx for signature 2023-05-25 - 3:59:51 PM GMT Email viewed by xxxxxxxx@xxxxxxxx.xxx 2023-05-31 - 11:20:30 PM GMT- IP address: 156.29.5.190 Signer xxxxxxxx@xxxxxxxx.xxx entered name at signing as Xxxxxxx Xxxxxx...
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BUDGET & COMPENSATION. A detailed budget has been agreed to by the parties and is incorporated herein by this reference which contains pre-approved specific line-item expenditures. Any necessary adjustments to specific line-item amounts included in the detailed budget will be memorialized through an administrative review and approval process by HSSD and acknowledged by the Contractor. At no time will approvals of line-item changes result in an increase to the overall budget as set forth in the Agreement. The table below is a Budget Summary of the detailed budget during the Initial Term. Subject to the written approval of the Contract Administrator, the Contract Administrator may allow adjustments between funding sources and between spending categories (Personal Expenses and Non-Personal Expenses) identified in the Budget Summary without an amendment to the Agreement provided the modification does not result in any increase in the total amount of compensation. If an option to extend the Agreement is exercised by the City, for any Option Period, the Parties shall agree upon a detailed budget for that Option Period which shall result in an amendment to this Agreement to reflect the Budget Summary for the Option Period. Budget Summary Spending Category from July 1, 2023 – June 30, 2024 CGF Personnel $ 722,137.00 Non-Personnel $ 152,795.00 Overhead $ 69,995.00 Total $ 944,927.00 Contractor shall submit Request for Reimbursement (RFR) and invoices in compliance with the approved detailed budget. EXHIBIT B THE CITY OF SAN DIEGO GENERAL CONTRACT TERMS AND PROVISIONS APPLICABLE TO GOODS, SERVICES, AND CONSULTANT CONTRACTS ARTICLE I
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BUDGET & COMPENSATION. Lead Grantee will pay Sub-Grantee for work performed in accordance with this Agreement as follows:
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BUDGET & COMPENSATION. B.4.1 POLYPEPTIDE’s entire Compensation for complete performance of this Project is set forth in this Section. B.4.2 POLYPEPTIDE will receive an amount totaling Forty-five Thousand dollars ($131,000). The payment is due in full 30 days net on invoicing following QC release.
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BUDGET & COMPENSATION. A detailed budget as agreed to by the parties is incorporated herein by this reference. Any necessary adjustments to specific line-item amounts included in the detailed budget will be memorialized through an administrative review and approval process and acknowledged by the Contractor. At no time will approvals of line-item changes result in an increase to the overall budget as set forth in the Agreement. Healthcare in Action Mobile Medical Program Date of Execution – June 30, 2023 Budget SPENDING CATEGORIES City GF PERSONNEL EXPENSES (PE) Salaries & Wages $ 56,812.50 Fringe Benefits $ 17,282.36 Total PE Budget $ 74,094.86 NON-PERSONNEL EXPENSES Street Mobile Clinic Start Up Cost $ 150,000.00 Program Supplies $ 50,000.00 Computers & General Office $ 3,620.55 Total NPE Budget $ 203,620.55 TOTAL BUDGET $ 277,715.41 Contractor shall submit request for reimbursement and invoices in compliance with the approved detailed budget. EXHIBIT B THE CITY OF SAN DIEGO GENERAL CONTRACT TERMS AND PROVISIONS APPLICABLE TO GOODS, SERVICES, AND CONSULTANT CONTRACTS ARTICLE I
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BUDGET & COMPENSATION. A detailed budget has agreed to by the parties is incorporated herein by this reference which contains pre-approved specific line-item expenditures. Any necessary adjustments to specific line-item amounts included in the detailed budget will be memorialized through an administrative review and approval process by HSSD and acknowledged by the Contractor. At no time will approvals of line-item changes result in an increase to the overall budget as set forth in the Agreement. The table listed below is a summary of the agreed budget for the Program. SPENDING CATEGORIES (July 1, 2023 – June 30, 2024) BUDGET Personnel Expenses (PE) $ 287,586 Non-Personnel Expenses (NPE) $ 406,788 Overhead $ 69,438 Total Budget $ 763,812 Contractor shall submit Request for Reimbursement and invoices in compliance with the approved detailed budget. EXHIBIT A – ATTACHMENT 2 COORDINATED STREET OUTREACH PROGRAM‌‌ SCOPE OF SERVICES
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BUDGET & COMPENSATION. A detailed budget has agreed to by the parties and is incorporated herein by this reference which contains pre-approved specific line-item expenditures. Any necessary adjustments to specific line-item amounts included in the detailed budget will be memorialized through an administrative review and approval process by HSSD and acknowledged by the Contractor. At no time will approvals of line-item changes result in an increase to the overall budget as set forth in the Agreement. The table listed below is a summary of the agreed budget for the Program. SPENDING CATEGORIES (July 1, 2023 – June 30, 2024) BUDGET Personnel Expenses (PE) $854,930 Non-Personnel Expenses (NPE) $218,030 Overhead $107,296 Total Budget $ 1,180,256 Contractor shall submit Request for Reimbursement and invoices in compliance with the approved detailed budget. EXHIBIT D HOMELESS HOUSING, ASSISTANCE, AND PREVENTION PROGRAM (HHAP) TERMS AND CONDITIONS This Agreement is funded, in part, HHAP funds from the State of California. Contractor shall comply with the following requirements while operating the Program: Ineligible Activities Contractor shall not use of, or permit the use of, HHAP funds provided under this Agreement for any ineligible activities as defined in the City’s HHAP Standard Agreement with the California Homeless Coordinating and Financing Council (CHCFC), a copy of which will be provided to Contractor upon request. Nondiscrimination Contractor shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex (gender), sexual orientation, gender identity, gender expression, race, color, ancestry, religion, creed, national origin (including language use restriction), pregnancy, physical disability (including HIV and AIDS), mental disability, medical condition (cancer/genetic characteristics), age (over 40), genetic information, marital status, military and veteran status, and denial of medical and family care leave or pregnancy disability leave. Contractor shall ensure that the evaluation and treatment of employees and applicants for employment are free from such discrimination and harassment. Contractor shall comply with the provisions of California’s laws against discriminatory practices relating to specific groups: the California Fair Employment and Housing Act (FEHA) (Gov. Code, § 12900 et seq.); the regulations promulgated thereunder (Cal. Code Regs., tit. 2, § 11000 et seq.); and the provisions of Article 9.5, C...
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Related to BUDGET & COMPENSATION

  • Extra Compensation 1. CTSO Advisors will be paid twenty-five ($25) per hour (capped at eight (8) hours per day) for non-discretionary CTSO activities (e.g., conferences, conventions, and competitions) involving students on days not scheduled as part of the regular school year calendar.

  • SALARY AND COMPENSATION ARTICLE 56

  • Basic Compensation (a) SALARY. Executive will be paid an annual base salary of $115,000.00, subject to adjustment as provided below (the "Salary"), which will be payable in equal periodic installments according to Employer's customary payroll practices, but no less frequently than monthly. The Salary will be reviewed by the Board of Directors not less frequently than annually, and shall be increased on each anniversary of the Effective Date during the term hereof by an amount equal to not less than ten percent (10%) of the prior year's base salary.

  • Show-Up Compensation An employee who is scheduled for work and reports for work, except for situations addressed in Article 123--Inclement or Hazardous Conditions, and is released from work shall be paid the equivalent of two

  • Employee Compensation The wages, salaries and other compensation paid to employees who will be employed for the benefit of the Project, and to others who perform special services for the benefit of the Project, to the extent not otherwise paid through a Cash Management System, shall be paid by Owner from a Project Account pursuant to this Section 9.2.

  • Reporting Compensation (a) Reporting time is the time designated or recognized as the start of the daily workshift or weekly work schedule.

  • ' COMPENSATION BENEFITS In accordance with Section 142 of the State Finance Law, this contract shall be void and of no force and effect unless the Contractor shall provide and maintain coverage during the life of this contract for the benefit of such employees as are required to be covered by the provisions of the Workers' Compensation Law.

  • Travel Compensation The Contractor shall not be compensated or reimbursed for travel time, travel expenses, meals, or lodging.

  • Callout Compensation A regular employee who is called back to work outside their regular working hours shall be compensated for a minimum of three hours at overtime rates. They shall be compensated from the time they leave their home to report for duty until the time they arrive back upon proceeding directly to and from work.

  • Termination Compensation Termination Compensation equal to two (2) times the Executive's Base Period Income shall be paid to the Executive in a single sum payment in cash on the thirtieth (30th) business day after the later of (a) the Control Change Date and (b) the date of the Executive's employment termination; provided that if at the time of the Executive's termination of employment the Executive is a Specified Employee, then payment of the Termination Compensation to the Executive shall be made on the first day of the seventh (7th) month following the Executive's employment termination.

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