ELIXIR Budget Sample Clauses

ELIXIR Budget. The ELIXIR Director shall also, by no later than 1 October of each year, submit to the ELIXIR Board for consideration and approval an ELIXIR Budget setting out detailed estimates of projected income and expenditure for ELIXIR activity of the ELIXIR Hub for the following financial year.
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ELIXIR Budget. All planned revenues and expenditures for the ELIXIR Hub, which shall be prepared annually by the ELIXIR Director, taking into account the Financial Plan and its activities as defined in the ECA and which is approved by the ELIXIR Board. ELIXIR Hub The central organisation coordinating ELIXIR, acting through and under the supervision of the ELIXIR Board and the leadership of the ELIXIR Director. It shall provide administrative and technical services for ELIXIR as established under the ECA. It shall use EMBL’s legal personality as mandated by the ELIXIR Consortium. ELIXIR Member State Any State that is a signatory to the ECA. ELIXIR Members Signatories of the ECA. ELIXIR Node A national or international research institute or a group of distributed national or international research institutes in one Member State acting as one legal entity or having appointed one single legal entity to enter into a Collaboration Agreement with the EMBL to provide services with a European dimension and that have an added value for ELIXIR. In this Agreement, whenever the expression “ELIXIR Node” is used, it can mean the ELIXIR Node as a Party to this Agreement or in a general manner an ELIXIR Node depending on the context. ELIXIR Programme The five-year scientific programme adopted by the ELIXIR Board defining the scientific goals of ELIXIR and establishing the steps to achieve them, in accordance with the ECA, hereinafter referred to as “Programme”. EMBL The European Molecular Biology Laboratory. EMBL-EBI The European Bioinformatics Institute, an outstation of the EMBL. Head of Node Head of Node has the meaning set forth in Paragraph 11.1.
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ELIXIR Budget. All planned revenues and expenditures for the ELIXIR Hub, which shall be prepared annually by the ELIXIR Director, taking into account the Financial Plan and its activities as defined in the ECA and which is approved by the ELIXIR Board. ELIXIR Hub The central organisation coordinating ELIXIR, acting through and under the supervision of the ELIXIR Board and the leadership of the ELIXIR Director. It shall provide administrative and technical services for ELIXIR as established under the ECA. It shall use EMBL’s legal personality as mandated by the ELIXIR Consortium. ELIXIR Member State Any State that is a signatory to the ECA. ELIXIR Members Signatories of the ECA. ELIXIR Node A national or international research institute or a group of distributed national or international research institutes in one Member State acting as one legal entity or having appointed one single legal entity to enter into a Collaboration Agreement with the EMBL to provide services with a European dimension and that have an added value for ELIXIR. In this Agreement, whenever the expression “ELIXIR Node” is used, it can mean the ELIXIR Node as a Party to this Agreement or in a general manner an ELIXIR Node depending on the context. ELIXIR Programme The five-year scientific programme adopted by the ELIXIR Board defining the scientific goals of ELIXIR and establishing the steps to achieve them, in accordance with the ECA, hereinafter referred to as “Programme”. EMBL The European Molecular Biology Laboratory. EMBL-EBI The European Bioinformatics Institute, an outstation of the EMBL. Head of Node Head of Node has the meaning set forth in Paragraph 11.1. Hub Collaboration Plan The Hub Collaboration Plan outlines those services that the Hub commits to provide to the ELIXIR Node in line with the ELIXIR Programme and as specified under the terms and conditions of the Agreement. Information Strategic information concerning the technical administration, organisation and management of the ELIXIR Hub and ELIXIR Nodes. The term Information does not relate to any data held within ELIXIR. Linked Third Party Linked Third Party has the meaning set forth in Paragraph 14. Node-funded Services Technical and administrative Services that fall under the
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Related to ELIXIR Budget

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • Annual Budget Prior to the date hereof, Borrower has submitted and Lender has approved an Annual Budget for the 2015 calendar year (the “Approved Initial Budget”). Borrower shall submit to Lender by November 1 of each year the Annual Budget relating to the Properties for the succeeding Fiscal Year. During the continuance of a Trigger Period, Lender shall have the right to approve each Annual Budget (which approval shall not be unreasonably conditioned, delayed or withheld so long as no Event of Default is continuing). An Annual Budget approved by Lender during a Trigger Period or any Annual Budget submitted prior to the commencement of a Trigger Period, shall each hereinafter be referred to as an “Approved Annual Budget”. In the event of a Transfer of any Property the Approved Annual Budget shall be reduced as reasonably determined by Lender in consultation with Borrower in order to reflect the removal of such Property and the Operating Expenses associated therewith; provided, further, that no such reduction shall be made in the event such Transfer is made in connection with a substitution under Section 2.4.3(a). If Lender has the right to approve an Annual Budget pursuant to this Section 6.8.3, neither Borrower nor Manager shall change or modify the Annual Budget that has been approved by Lender without the prior written consent of Lender (which consent shall not be unreasonably withheld, conditioned or delayed so long as no Event of Default is continuing). The “Monthly Budgeted Amount” for each Monthly Payment Date shall mean the monthly amount set forth in the Approved Annual Budget for Operating Expenses and Capital Expenditures for the Interest Period related to such Monthly Payment Date. If during any Trigger Period, Borrower has submitted an Annual Budget and such Annual Budget has not been approved prior to the commencement of the calendar year to which such budget relates then the previous Approved Annual Budget shall continue to be deemed to be the Approved Annual Budget for that calendar year, except that the line item for Capital Expenditures shall not exceed the Capital Expenditures set forth in the Approved Initial Budget.

  • Budget 1. The Grantee budget for grant activities for the 2022 Summer Program and State fiscal year 2023 is $494,864. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type.

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during each calendar month of the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment B. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • Operating Budget (a) No less than forty-five (45) days prior to the Substantial Completion of each train of the Project, and no less than forty-five (45) days prior to the beginning of each calendar year thereafter, the Borrower shall prepare a proposed operating plan and a budget setting forth in reasonable detail the projected requirements for Operation and Maintenance Expenses for the Borrower and the Project for the ensuing calendar year (or, in the case of the initial Operating Budget, the remaining portion thereof) and provide the Independent Engineer, the Common Security Trustee, and the Senior Facility Agent with a copy of such operating plan and budget (the “Operating Budget”). Each Operating Budget shall be prepared in accordance with a form approved by the Independent Engineer, shall set forth all material assumptions used in the preparation of such Operating Budget, and shall become effective upon approval of the Senior Facility Agent, acting reasonably and in consultation with the Independent Engineer; provided, that if the Senior Facility Agent shall not have approved or disapproved the Operating Budget within thirty (30) days after receipt thereof, such Operating Budget shall be deemed to have been approved; and provided, further that the Senior Facility Agent shall have neither the right nor the obligation to approve costs for Gas purchase contracts for the Project contained in the Operating Budget. If the Borrower does not have an effective annual Operating Budget before the beginning of any calendar year, until such proposed Operating Budget is approved, the Operating Budget most recently in effect shall continue to apply; provided, that (A) any items of the proposed Operating Budget that have been approved shall be given effect in substitution of the corresponding items in the Operating Budget most recently in effect, (B) costs for Gas purchase contracts for the Project shall be as provided by the Borrower and (C) all other items shall be increased by the lesser of (x) two and one-half percent (2.5%) and (y) the increase proposed by the Borrower for such item in such proposed Operating Budget.

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