12/24/2023 0 Comments Budget definitionProject area budget means a multiyear projection of annual or cumulativeĬonstruction Budget means the fully-budgeted costs for the acquisition and construction of a given parcel of real property (including, without limitation, the cost of acquiring such parcel of real property, reserves for construction interest and operating deficits, tenant improvements, leasing commissions, and infrastructure costs) as reasonably determined by the Parent in good faith. Operating Budget has the meaning given in Section 3.11(a).Īnnual Budget means the budget approved by the municipal council for any particular financial year, and shall include any adjustments to such budget. The Project Budget must succinctly describe all major elements of project work, the estimated cost of each, and clearly allocate requested grant funding and match contributions to each.Ĭapital Budget has the meaning given in Section 3.11(a).īudget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust. Project Budget means the budget and project description included in the grant application. The CapEx Budget shall not include Capital Expenditures consisting of discretionary expenditures made to acquire fee or easement interests with respect to any Ground Lease Site or Easement Site, or non-recurring expenditures made to enhance the Operating Revenues of a Tower Site. Note A - The Revised Budget includes the year end rollover of existing capital projects (audited).ĬapEx Budget means the annual budget for the Asset Entities taken as a whole covering the planned Capital Expenditures for the period covered by such budget. If requested by MLA, you must revise and submit by each specified deadline, the revised budget allocations relating to your Q3 and Q4 Activity plans ( Revised Budget). This Agreement consists of: Agreement between City of Lewisville and Contractor Application Revised Budget Category Itemization for Approved Expenditures Insurance, and Employee Dishonesty Bond when required.Ī summary of the All Council Revised Budget and Projected Outturn is attached at Appendix B for the Committee to review. Revised budgets must include columns for Original Budget, Requested Revision and Revised Budget, with balanced budgets and clear detail of the revisions or line item moves being requested. The total in column 5, row k should match the total provided in Section A – Budget Summary, New or Revised Budget, column g, row 5. Note A - The Revised Budget includes the year end rollover of existing capital projects (unaudited). You may discuss in-kind donations in the SUPPORT REQUESTED section of the Project Narrative.Additionally, such donations may be included on the SF-424A (Section A: Budget Summary-Non-Federal Resources under New or Revised Budget). This Revised Budget should then form the basis of analysis of all income and expenditure until the financial year end.īudget, is hereby amended and replaced in its entirety with Attachment B-1, Revised Budget.
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