Budget Requirements. A. Contractor shall provide the identified services for the City under the support of the Denver Department of Human Services using best practices and other methods for fostering a sense of collaboration and communication. Contractor Name: BUSCO, INC. For Billing Period: 11/1/2015– 12/31/2016 Contract Number: 0000-00000-00 Unit Price per Amendment 4 Amendment 5** day one Number 11/1/2015 to 1/1/2016 to Client Services way of Units 12/31/2016 12/31/2016 Total $590,000.00 Transportation 2289 ($40K-2015 Costs one bus $415.00 appx. $550K-2016) $360,000.00 Total (Direct Services): $590,000.00 $360,000.00 TOTAL BUDGET $590,000.00 $360,000.00 $950,000.00 **Additional dollars available for contract year 2016 total funds allocated in 2016 $910,000.00 *Some day’s only one bus will run. Extra dollars have been added in case of extra busses needed. *The daily transportation fee includes daily motor coach rental and daily fuel surcharge fee.*A unit is defined as one bus providing service one way; in the morning or evening for an average of three trips per day.
Budget Requirements. 1. There is no monetary compensation under the terms of this agreement.
Budget Requirements. A. State resources, not to exceed the Agreement amount, shall constitute the maximum liability of the State to support the SBDCSS under this Agreement as specified in this Exhibit.
Budget Requirements. Contractor shall provide to the CTD, in a form prescribed by the CTD, information for use in the Mayor’s annual budget submission to the City Council. This shall include the Contractor’s annual proposed budget, details such as actual expenditures and revenues, estimates on source of funds, revenues, expenditures, major areas of work emphasis, and productivity goals. Contractor and CTD shall develop a schedule each year for the delivery of this information. Contractor shall notify CTD of any major changes in the portion of its budget that is funded by the CVB Trust Fund. Budget shall include funding to cover the cost of contract administration by the City. The amount of the funding for this purpose shall be determined during the budget process and subject to the agreement of both parties. Budget shall also include funding to be spent on initiatives specified by the CTD for purposes that are consistent with the goals and objectives of this Agreement, the specifics of which shall be determined during the budget process.
Budget Requirements. A. County agrees to pay per the budget approved by the County and as detailed in the below table. The total amount of payment for the Subrecipient’s services will not exceed the total funding amount identified in the budget. A new budget will be prepared each subsequent year. Federal Program(s) Funding Source Funding Period FY 2022 Funding Amount Federal Head Start-Base (PA 22) TBD Administrative Listing # (AL #) 93.600 7/1/21 thru 6/30/22 $1,113,974 Federal Head Start – COLA (1.22%) (PA 22) AL# 93.600 7/1/21 thru 6/30/22 $13,591.00 Federal Head Start- T/TA (PA 20) TBD CFDA 93.600 7/1/21 thru 6/30/22 $11,140 Federal Head Start- Local Cash Supplement Local 7/1/21 thru 6/30/22 $52,504 Total Federal Head Start Program Funding (88 Children): $1,191,209 Early Head Start- Base (PA 25) TBD AL# 93.600 7/1/21 thru 6/30/22 $605,408 Early Head Start – COLA (1.22%) (PA 25) AL# 93.600 7/1/21 thru 6/30/22 $7,386.00 Early Head Start- T/TA (PA 21) TBD AL# 93.600 7/1/21 thru 6/30/22 $9,081 Early Head Start- Local Cash Supplement Local 7/1/21 thru 6/30/22 $51,418 Total Early Head Start Program Funding (52 Children) $673,293 Local Program(s) Funding Source Funding Period FY 2022 Funding Amount Local Head Start Program Local 7/1/21 thru 6/30/22 $1,453,335 Total Local Head Start Funding (84 Children) $1,453,335 Total Funding: $3,317,837 DocuSign Envelope ID: 46B600AE-7A46-4F6E-A2DB-58DA42098A9C
Budget Requirements. The Library shall operate only under an approved and balanced budget, which must be reviewed, adopted, and/or revised by the Commission each Fiscal Year. The Commission may revise an adopted budget as may be reasonably necessary to address contingencies, and unexpected expenses or financial circumstances.
Budget Requirements. A. County agrees to pay per the budget approved by the County and as detailed in the below table. The total amount of payment for the Subrecipient’s services will not exceed the total funding amount identified in the budget.
Budget Requirements. Where applicable, Contractor shall comply with cost principals described in 2 CFR Part 225 (OMB circular A-87 for state and local governments), 2 CFR Part 230 (OMB circular A-122 for non- profit organizations), or 2 CFR Part 220 (OMB circular A-21 for educational institutions). Contractor’s budgets shall only include Allowable Costs. Per 34 CFR 80.20(b)(5) Applicable OMB cost principles, agency program regulations, and the terms of grant and subgrant agreements will be followed in determining the reasonableness, allowability, and allocability of costs. Contractor’s use of funds included in the approved budget shall conform to the limitations described below:
Budget Requirements. The SERVICE PROVIDER shall have due regard in the performance of the Ordered Services to the CLIENT’S budget requirements for the Project. The SERVICE PROVIDER shall take no action which may result in that limit being exceeded without first obtaining the CLIENT’S written approval for that expenditure. Further if the SERVICE PROVIDER becomes aware of any circumstances which may cause those budget requirements to be exceeded, the SERVICE PROVIDER shall inform the CLIENT without delay.
Budget Requirements
