Budgetary Information. An initial recommended total cost for the total project shall be included with subtotals that indicate separately site development and construction costs. An anticipated project schedule shall be provided.
Budgetary Information. [Optional/Mandatory] This component will be used to collect budgetary data from the recipient organization. The information will be used in conducting periodic administrative/budgetary reviews. Budgetary data should be submitted in an Excel spreadsheet format. ASSISTANCE AGREEMENT
Budgetary Information. The Department adopts annual budgets on a basis consistent with generally accepted accounting principles for all governmental funds except the capital projects funds, which adopt project-length budgets. All appropriations lapse at fiscal year-end. Encumbrances related to unperformed contracts for goods or services at year-end lapse and are automatically reappropriated and reencumbered in the subsequent fiscal year. There are no outstanding encumbrances in the governmental funds at June 30, 2013. Prior to June 30, the Chief Administrative Officer submits to the Fire Board a proposed operating budget for review. The Board holds public hearings and a final budget is adopted on or before June 30. The modified accrual basis of accounting is used for budgeting. This means revenues are recognized when they become measurable or available, while expenditures are accounted for or recognized in the budgeting period when they were incurred. The Fire Board may amend or supplement the budget at any time after its adoption by a majority vote of the members. The Chief Administrative Officer or his designate may make administrative adjustments to the budget as long as those changes will not have a significant policy impact nor affect budgeted year- end fund balances. Any revisions that alter the total expenditures of any fund in excess of the approved funding contributions from the partner cities must be approved by the Board. The legal level of budgetary control (i.e., the level at which expenditures may not legally exceed appropriations) is the fund level. Budget amounts shown in these financial statements include all supplemental appropriations made, if any, during the year. A schedule of revenues, expenditures and changes in fund balances – budget and actual – of the Department’s General Fund is presented as required supplementary information.
Budgetary Information. DOE may request and the applicant shall submit the minimum budgetary information necessary to evaluate the costs of the proposed project.
Budgetary Information. Cost Sharing: Inclusion of voluntary committed cost sharing is prohibited. Budget Preparation Instructions: Domain science PIs will be encouraged to attend the annual TRIPODS PI meetings and should consider including funds for this purpose in their budget preparation.
Budgetary Information. OFRA’s work is completely dependent on the Integrated Client Services (ICS) Data Warehouse, for which only some of the costs are included in the OFRA budget listed below; additional costs are included in the IT budget. Office of Forecasting, Research and Analysis 010-45-03-00000 Personal Services $2,459,212 Services and Supplies $80,180 Capital Outlay - Special Payments - Debt Services - Total Expenses $2,539,392 POS 14 FTE 13.04 4.0 Continuous Improvement Plan Start Date Objective Complete Date Twice/year starting Q2 2011 Develop customer feedback survey to improve service 1. Utilize results to identify weakest service areas 2. Set baseline for performance 3. Set targets for improvements 4. Develop plan for reaching target 5. Implement plan On going Q4 2011 Develop office level strategic plan 1. Align vision and mission from OFRA with DHS/OHA 2. Set 1, 3, 5 year objectives for OFRA 3. Determine relative management metrics 4. Establish current performance baseline 5. Perform gap analysis of current performance vs. objectives 6. Develop gap closure plan (level 1) for biennium 7. Get approval of gap closure plan from JOSC 8. Provide gap closure plan as an appendix to OFRA SLA End Q1 2012 Q2 2012 Implement gap closure plan Q3 2012
Budgetary Information. (All Applicable Contracts): Contracts Total Contracted Units of Service for the Year Expended Units of Service This Quarter Expended Units of Service Year to Date Units of Service Enter into CIRTS Year to Date Percentage of Units Achieved to Total Contracted Amount year to Date LSP 1/1 – 6/30 OAA 1/1 – 12/31
Budgetary Information. Mandatory This component will be used to collect budgetary data from the recipient organization. The information will be used in conducting periodic administrative/budgetary reviews. Budgetary data should be submitted in an Excel spreadsheet format. The cost status reports the actual cost status of the award when compared with the original Baseline Cost Plan (i.e., the ”Forecasted Cash Needs” originally provided on the SF 424A, Section D and as set forth in the Project Management Plan (PMP) submitted with the Application and revised with Task 1.0 of the Statement of Project Objectives (SOPO). A suggested format for the Cost Plan Format is included herein as Exhibit 2. The Baseline Cost Plan is the “Forecasted Cash Needs” provided on the original SF-424A, Section D for the current Budget Period (by Calendar Year Quarter) and will not be changed. If there are variances in the baseline, provide a brief analysis and recommendation. Adjusting the baseline costs requires agreement of the DOE. For Actual Incurred Costs, the Recipient will insert the total amount of actual costs incurred for the quarterly report period being reported, comprised of the DOE share and the Recipient Share. The Variance is derived by subtracting the actual costs from the planned baseline costs, including an analysis explaining the variance. Milestone Status Report Milestone Title/Description Planned Completion Date Actual Completion Date Verification Method Comments (progress toward achieving milestone, explanation of deviation from plan, etc.)
Budgetary Information. Before the commencement of a Financial Year, the Company shall provide to the Investor the annual development plan and budget with details of its projected income and expenditures for the coming Financial Year. During the preparation and process of developing and drafting such annual development plan and budget, the Company shall consult with and explain to the Investor regarding the preparation of such budget, as well as be receptive to reasonable comments made by the Investor that are in the best interests of the Company.
Budgetary Information. [Optional/Mandatory] This component will be used to collect budgetary data from the recipient organization. The information will be used in conducting periodic administrative/budgetary reviews. Budgetary data should be submitted in an Excel spreadsheet format. [ * ] CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406 OF THE SECURITIES ACT OF 1933, AS AMENDED. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.
