Fiscal Year 2014-2015 Sample Clauses

Fiscal Year 2014-2015. The parties shall meet upon receipt of the unofficial 2013-2014 audit, at which time a copy of the unofficial audit shall be given to the Union. The parties thereafter shall meet to discuss a wage re-opener for the 2014-2015 fiscal year. Should after ten (10) days of bargaining during a three (3) week period, the parties are unable to reach an agreement, both parties shall submit to a minimum of three (3) full days of mediation. The mediation shall be with a state mediator, unless otherwise agreed. Should the Parties fail to reach an agreement through the procedures outlined above, the following default provisions shall take place: Should the audited general fund equity as a percentage of general fund expenditures as of June 30, 2014 be found in the annual audit to be less than 2.5% and the parties have not otherwise reached an agreement, then the following applies:
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Fiscal Year 2014-2015. All persons who are members of the faculty on September 1, 2014 and who continue to be employed as faculty members through the date of payment, shall receive an across the board salary increase retroactive to September 1, 2014 in the amount of $2,345.
Fiscal Year 2014-2015. Effective on the first day of the first pay period after ratification of the Agreement, the base salaries of unit members who are on the University’s payroll in a URA negotiations unit position on the day of ratification and who continue to be on the payroll in a URA unit position on the payment date of the above increase shall be increased by $1,143. In addition, all unit members who are on the University’s payroll in a URA negotiations unit position on the day of ratification and who continue to be on the payroll in a URA unit position on the payment date of the increase shall receive a one-time lump sum payment of $952.50. This payment will not increase the base salaries of unit members. 2. Fiscal Year 2015-2016 URA-AFT unit employees shall receive an across the board salary increase in the amount of 2%, effective July 1, 2015. To be eligible for this payment, members of the unit must be on the University’s payroll in a URA negotiations unit position on June 30, 2015 and continue to be on the payroll in a URA negotiations unit position on the payment date of the increase. The annual base salaries of record for all unit members will be adjusted accordingly. The new rate of pay will be effective July 1, 2015.
Fiscal Year 2014-2015. 1. For Fiscal Year 2014/2015, effective on October 12, 2014, eligible bargaining unit employees, who on their most recent annual performance review received a rating of “Meets Expectations” or higher will receive a two percent (2%) base salary increase (within the salary range). Those current employees recently hired and have yet to receive their annual performance review for their current position, shall also receive the two percent (2%) base salary increase. To be eligible, employees must be employed in a Unit position as of the date of Commission approval of this agreement.
Fiscal Year 2014-2015. 1. Each eligible employee will receive a normal merit increment on the appropriate anniversary date provided that the eligible employee is on the University’s payroll in an IUOE negotiations unit position on the day of ratification and continues to be on the payroll in an IUOE negotiations unit position on the payment date of the increment.
Fiscal Year 2014-2015. 7 a. On October 1, 2014 the base hourly rate in effect at 11:59 p.m. on 8 September 30, 2014, for each step in the Bargaining Units shall be 9 increased by 2% (two percent).
Fiscal Year 2014-2015 a. On October 1, 2014 each hourly rate shall be increased by two percent (2%).
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Fiscal Year 2014-2015. 1. For Fiscal Year 2014/2015, effective on October 12, 2014, eligible bargaining unit employees, who on their most recent annual Leadership Performance Review (LPR) or other performance based evaluation program received a rating of “Meets Overall Expectations” or “Exceeds Overall Expectations” will receive a two and one half percent (2.5%) base salary increase (within the salary range). Those current employees recently hired and who have yet to receive their annual performance review for their current position as of October 12, 2014, shall also receive the two and one half percent (2.5%) base salary increase. To be eligible, employees must be employed in a Bargaining Unit position as of the effective date, and be employed by the County as of the date of Commission approval of this Agreement.
Fiscal Year 2014-2015. Effective September 1, 2014, EOF eligible EOF unit members shall receive a 2.125% across-the-board salary increase to base salary. To be eligible for this payment, members of the unit must have been on the University’s payroll in an EOF negotiations unit position on September 1, 2014, and continue to be on the payroll in an EOF negotiations unit position on the date of payment. FISCAL YEAR 2015-2016 EOF unit employees shall receive an across-the-board salary increase in the amount of 2%, effective July 1, 2015. To be eligible for this payment, members of the unit must be on the University’s payroll in an EOF negotiations unit position on June 30, 2015 and continue to be on the payroll in an EOF negotiations unit position on the payment date of the increase. The annual base salaries of record for all unit members will be adjusted accordingly.

Related to Fiscal Year 2014-2015

  • Fiscal Year The fiscal year of the Partnership shall be the calendar year.

  • Fiscal Year; Accounting The Company's fiscal year shall be the calendar year with an ending month of December.

  • Fiscal Year; Taxable Year The fiscal year and the taxable year of the Company is the calendar year.

  • FISCAL CONTINGENCY All payments under this contract are contingent upon the availability to the City of Nashua of the necessary funds. This contract shall terminate and the City of Nashua's obligations under it shall be extinguished at the end of any fiscal year in which the City of Nashua fails to appropriate monies for the ensuing fiscal year sufficient for the performance of this contract. Nothing in this contract shall be construed to provide Independent Contractor with a right of payment over any other entity. Any funds obligated by the City of Nashua under this contract that are not paid to Independent Contractor shall automatically revert to the City of Nashua’s discretionary control upon the completion, termination, or cancellation of the agreement. The City of Nashua shall not have any obligation to re-award or to provide, in any manner, the unexpended funds to Independent Contractor. Independent Contractor shall have no claim of any sort to the unexpended funds.

  • Financial Year Unless the Directors otherwise prescribe, the financial year of the Company shall end on 31st December in each year and, following the year of incorporation, shall begin on 1st January in each year.

  • Quarterly Financial Statements As soon as available and in any event within 5 days after the date on which such financial statements are required to be filed with the SEC (after giving effect to any permitted extensions) with respect to each of the first three quarterly accounting periods in each fiscal year of the Borrower (or, if such financial statements are not required to be filed with the SEC, on or before the date that is 45 days after the end of each such quarterly accounting period), the consolidated balance sheets of the Borrower and the Subsidiaries and, if different, the Borrower and the Restricted Subsidiaries, in each case as at the end of such quarterly period and the related consolidated statements of operations for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and the related consolidated statement of cash flows for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and setting forth comparative consolidated figures for the related periods in the prior fiscal year or, in the case of such consolidated balance sheet, for the last day of the prior fiscal year (or, in lieu of such unaudited financial statements of the Borrower and the Restricted Subsidiaries, a detailed reconciliation reflecting such financial information for the Borrower and the Restricted Subsidiaries, on the one hand, and the Borrower and the Subsidiaries, on the other hand), all of which shall be certified by an Authorized Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, stockholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject to changes resulting from audit and normal year end audit adjustments.

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement.

  • quarters At the end of each quarter, the Employer may payout any unused overtime down to seventy-five (75) hours.

  • Accounting Period The Company’s accounting period shall be the calendar year.

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

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