Budget Format. The Annual T&D Budget and Five-Year Planning Budget shall be in a form acceptable to the Authority, with the initial Annual T&D Budget and Five-Year Planning Budget to be prepared with the same categories and levels of detail for historical costs and documented in a manner which enables comparison to actual expenditures. The Annual T&D Budget and Five-Year Planning Budget shall include the type and format of information shown in Appendix 10 hereto.
Budget Format. The budget should address each of the following: • Anticipated motions (e.g., motions to dismiss, summary judgment, etc.); • Number of expected witness depositions and anticipated costs (including preparation and travel costs for witnesses not in the jurisdiction); • Number and type of expert witnesses and anticipated costs; • Additional discovery costs if an extraordinary number of documents are involved; • Witness interviews and other informal discovery; • Extraordinary research costs if the matter or the issue involves matters of first impression, or our theory is unique or contrary to existing case law; and • Trial costs including staffing at trial, jury selection, trial time, and trial briefs.
Budget Format. The general format and approach to setting the revenue budget and capital programme must be approved by the PCC’s CFO and must comply with all legal requirements and with the latest guidance issued by CIPFA. Proposed budgets should include the sums allocated to different services and projects, levels of grant income and proposed precept levels and contingency and reserve funds.
Budget Format. Project Title Grant Applicants 1.
Budget Format. House included all additional funding in a separate appropriation unit, total of $10,250,000 ($8,516,400 GF/GP the Governor recommended for performance funding, and $1,733,600 SAF that the Governor recommended to offset a portion of MPSERS costs). Conference included the $8,516,400 in college operations line items, and the $1,733,600 in a separate section. 0 FY 2012-13 COMMUNITY COLLEGES BUDGET S.B. 949 (CR-1*): CONFERENCE REPORT
Budget Format. The FY2003 and FY2004 budget (Exhibits A and B) formats are expressly approved by the Parties as to form upon execution of this Agreement. Both the FY2003 and FY 2004 CEC Budgets are subject to the governing body of each Party adopting an FY2003 budget and an FY2004 that includes all of that Party’s CEC Budget Costs and Internal Program Costs. Each proposed annual Budget must be submitted to the Governing Board during each January beginning in FY 2005. Upon at least a majority vote of all members of the Governing Board, the Budget will be recommended for adoption by each Party’s respective governing body, as applicable. As the operational budget pro forma is approved by the Parties, the new CEC Budget format will replace Exhibit B and will be effective upon approval of the CEC Budget.
