![]() Medicare cost report means CMS-2552-10, the cost report for electronic filing of Service delivery and budget implementation plan means a detailed plan approved by the executive mayor of a municipality in terms of section 53(l)(c)(ii) of the MFMA for implementing the municipality's delivery of municipal services and its annual budget, and which must indicate Once the Budget Workbook template is complete, transfer the requested information to this proposalCENTRAL screen from the Budget Workbook tab entitled “Tab 1.īudget Year means the financial year of the municipality for which an annual budget is to be approved in terms of section 16(1) of the MFMA īudget Period means the fiscal period for which a budget is prepared.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.īasic Comprehensive User Guide means the Ministry document titled Basic Comprehensive Certificates of Approval (Air) User Guide” dated April 2004 as amended. If additional Subcontract Budget tables are needed, please email the assigned AHW Program Manager listed on this Sub-Award RFA with the number of additional forms needed, and we will provide you with a revised Budget Workbook.įor projects with additional irrigation, provide the completed Water Budget Workbook for New and Rehabilitated Non-Residential Landscapes.Īpplicants should follow the guidelines and descriptions provided in the Budget Instructions (tab 1) in the Budget Workbook (Excel).īudgeting Reminders In the eligibility determination process, the Income Trust account is NOT a countable resource to be listed on the Electronic Budget Workbook when determining eligibility.Ĭosts That Will Be Reimbursed Labor (Contractor & subcontractors) See Attachment 1 Budget Workbook Hourly Rates Travel and Per Diem (Contractor & subcontractors) Per State Rates Other direct costs, including equipment rental (Contractor & subcontractors) See Attachment 2 Other Direct Costs Unallowable Costs Equipment Purchases Computers and Computer hardware Software Budget detail is contained in the Attachments to this Exhibit. Refer to the Unallowable Costs tab in the Budget Workbook for examples of unallowable costs. If any additional funds are allocated to a service provider, the additional funds may be utilized by the service provider in any budget category identified in Attachment H - Budget Workbook to the Contract. If the Parties have not agreed on the Fee of the particular Service in advance, the payment whereof has not been provided in Price List at the time of provision of such Service, which was necessary for execution of the Customer’s Order, the Bank may determine an appropriate and fair fee. These requests were made available for Council review and included in the Budget Workbook. Grantee will use, collect, and submit the Universal Enrollment Form, based upon the submission calendar and method of submission in Section 5 of the Work Plan under the caption “Universal Enrollment Form.” The Universal Enrollment Form captures individual participant data and information to assist with data collection at a program, district, and state level.Įxamples of Budget Workbook in a sentence Grantee shall supply any additional related reports, expenditure receipts, and information as Agency may reasonably require. ![]() ![]() Grantee will not be in default for failure to perform any reporting requirements prior to the Executed Date. Within 30 days from Grant expiration date If the Performance Period begins prior to the Executed Date of this Grant, any reports for Project activities shown as due prior to the Executed Date must be provided to Agency within 30 days of the Executed Date, if not already provided to Agency despite the lack of an executed Grant. When reporting requirements are deemed to be met satisfactorily, Agency will disburse funding in accordance with Part V. The Agency Grant Manager will review the reports for completion. The Grantee will submit the reports on a quarterly basis, in accordance with the prescribed schedule below or as agreed to mutually between the Grantee and the Agency Grant Manager. Budget Workbook shows Grantee’s expenditures in support of the Reengagement Program and Work Plan during the respective quarter for which Grantee seeks reimbursement.
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