Budget Report. Actual expenditure will be reported quarterly with explanations for any variance from the quarterly budget projection in Section 3.3.
Budget Report. Budget and Asset Sale Update: as soon as available and in any event no later than the 15th Business Day of each month commencing with the 15th Business Day of April 2004, (a) for the month most recently ended, a report in form satisfactory to Administrative Agent reflecting the actual cash receipts and disbursements of Company and its Subsidiaries for the preceding month with respect to each line item described in the Budget for the current Fiscal Year and the percentage and dollar variance of such amounts from the projected amounts therefor set forth in (x) such Budget and (y) the Budget for the current Fiscal Year as delivered pursuant to subsection 5.1(xvi), accompanied by an Officer's Certificate from the chief financial officer of Company certifying that such report accurately presents, in all material respects, cash receipts and cash expenditures of Company and its Subsidiaries for the periods indicated, (b) a supplement to the Budget for the current Fiscal Year, in the form of such Budget, reflecting projected cash receipts and disbursements of Company and its Subsidiaries for each month and each Fiscal Quarter remaining in the current Fiscal Year with respect to each line item described in such Budget, which supplement shall be accompanied by an Officer's Certificate from the chief financial officer of Company certifying that the projections contained in such supplement are based upon good faith estimates and assumptions believed by Company to be reasonable at the time made, and (c) a report on all Asset Sales consummated prior to such date, describing in reasonable detail the properties sold, the consideration received and the expenses deducted from Gross Receipts therefor to calculate Net Asset Sale Proceeds, together with a progress report in reasonable detail describing efforts being made to sell additional assets of Company and its Subsidiaries (such progress report described in this clause (c) to be provided solely to Administrative Agent and Documentation Agent);
Budget Report. (Compulsory) Report here how you spent the budget you planned in the application.
Budget Report. The Association President will be emailed the end of the month budget report that is presented at each regularly monthly scheduled Board meeting. The Association will notify the Business Manager who current Association President is to receive this report.
Budget Report. Budget allocation for this Funding Year has been expended as planned: Yes No If no, provide rationale for Budget variances that are not in accordance with Schedule “A”, Section A4.4 and actions that will be taken to address them:
Budget Report. Budget Report" shall mean the report containing the budget for a particular Project, which breaks down cost by task and lien item.
Budget Report. A grant actuals to total programmatic budget actuals (example budget budget below).
Budget Report. Campus service costs per NASM will be calculated on a campus-wide (as opposed to building-by-building) basis for the next fiscal year by dividing the current fiscal year budget for these services by the total campus NASM. Facilities and Services administered overhead, expressed as a percentage of building maintenance and custodial, utilities, and campus services, will be calculated for the next fiscal year by expressing the current fiscal year facilities and services administrative budget as a percentage of the overall Facilities and Services budget.
Budget Report. The Board shall prepare interim financial statements, in form and content consistent with Generally Accepted Accounting Principles (GAAP), and submit them to the Parties at least quarterly, within thirty (30) days following the close of the calendar quarter.
Budget Report. PHEP has returned the budget report requirement to an annual deliverable, due in the fourth quarter. It is no longer a quarterly report.
