Sentences with phrase «operating capital budget»

Other agenda items included the ECIDA s» 2016 Operating Capital Budget, which passed in a unanimous Board vote.

Not exact matches

Such statements include those regarding our expectations as to future: financial position, liquidity, cash flows and results of operations; business prospects; transactions and projects; operating costs; operations and operational results including capital investment and expected VCI; and budgets.

Bootstrapping is do - it - yourself financing that requires rigorous budgeting and operating on minimal costs before taking any outside capital.

The Budget breaks out direct program expenses into «Operating expenses subject to freeze»; «Other operating expenses» «transfers payments» and «capital amortizatioOperating expenses subject to freeze»; «Other operating expenses» «transfers payments» and «capital amortizatiooperating expenses» «transfers payments» and «capital amortization».

Budget 2018 - 19 commits $ 1.6 billion (both operating and capital) to housing investments over three years, including 19,000 affordable units, 5,000 new student housing beds at public post-secondary institutions, and 2,500 supportive housing units.

In other matters, the board unanimously approved a 1999 operating budget of approximately $ 314 million and a $ 73 million capital improvement plan for 1999 through 2003.

Available materials include the 2009 Community Needs Assessment, Master Plan presentations, approved plans, fact sheet, FAQs, operating budgets, comprehensive plan and capital improvement documents, in addition to information on the existing community parks and their specific amenities and features.

Cuomo also insisted that the city should «contribute more» to the agency's capital and operating budgets.

«The MTA is in a very difficult position as it struggles to hold together a strained operating budget while proposing the largest borrowing program in its history to fund capital projects,» DiNapoli said.

Although the budget also provides $ 100 million to the MTA's capital program from redirected economic development funds, it also proposes using $ 165 million of Metropolitan Mass Transportation Operating Assistance Account funds to pay debt services on State bonds previously issued for the MTA capital program that otherwise would be paid from the General Fund and transferring $ 35 million in MMTOA funds to the General Fund.

The budget will provide increases in operating and capital funds that will help transit systems continue to connect people to their communities throughout the state.

In particular, we want to thank Senator Joe Robach, Chair of the Senate Transportation Committee, Assemblyman David Gantt, Chair of the Assembly Transportation Committee and Assemblyman Jim Brennan, Chair of the Assembly Corporations Committee for their longstanding support of the transit industry and for the increased operating and capital funding in the 2016 - 17 state budget.

The MTA will borrow billions more to pay for its share of the capital plan, and its debt payments are already a dangerously high share of its operating budget.

This proposed budget must be submitted no later than September 1, and is composed of two parts: 1) Capital Budget, which includes equipment purchases and projects, and 2) Operating Budget, which includes the proposed funding to operate the department for the nextbudget must be submitted no later than September 1, and is composed of two parts: 1) Capital Budget, which includes equipment purchases and projects, and 2) Operating Budget, which includes the proposed funding to operate the department for the nextBudget, which includes equipment purchases and projects, and 2) Operating Budget, which includes the proposed funding to operate the department for the nextBudget, which includes the proposed funding to operate the department for the next year.

As the Brown administration's 2018 capital budget was unanimously approved Tuesday by the Common Council, concerns were raised about a $ 35 million gap in the 2016 - 17 operating budget.

The charter issue became an unexpected budget battle after Mayor de Blasio stripped $ 210 million in capital funding from the city's charter schools and rescinded co-location agreements with three charters operated by former City Councilwoman Eva Moskowitz.

Milwaukee County Executive Scott Walker and some county board members are trading barbs over Walker «s decision to shift money during the past seven years from the county's capital budget into the general operating budget.

The tax not only provides 14.3 percent of the M.T.A.'s operating budget, but is also integral to the M.T.A.'s capital plan.

The tax levy resolution directs County Administrator Jason Molino to prepare a recommended operating and capital budget that can be...

The only difficulty is that the operating budget is already facing a significant shortfall that needs to be closed,» said Liu, who also opposes the mayor's cuts to capital projects.

All capital budget items shall include justifications based on return on investment, leverage of other revenue sources, payback period, impact on credit rating, relative value in reducing operating or capital costs, or other such appropriate measures typically utilized to justify and prioritize such expenditures.

The proposed tentative capital budget shall not contain any capital debt for the purpose of paying salaries, utilities, supplies or other recurring operating expenses, unless authorized under New York State Law.

Still, this year's budget notes that the agency «does not generate enough revenue to cover operating costs as well as a full capital program,» meaning that non-urgent repairs and upgrades are delayed.

Each capital project request shall show: recommended priority; development; time schedule; estimated costs for planning, site of right of way, construction, equipment and other features; status of plans and land acquisition; anticipated effect of project on annual operating budget; possible sources of financial aid; recommended expenditures by years; and such other information as the Budget Director and Commissioner of Environment and Planning may deem advibudget; possible sources of financial aid; recommended expenditures by years; and such other information as the Budget Director and Commissioner of Environment and Planning may deem adviBudget Director and Commissioner of Environment and Planning may deem advisable.

LIPA on Monday released its 2013 Operating Budget and 2013 - 14 Capital Budget, noting that in the wake of Superstorm Sandy — which slammed Long Island with long - term power outages and became a public relations nightmare for the power company — «it is helpful to deliver a budget that holds the line on rates for customers.&Budget and 2013 - 14 Capital Budget, noting that in the wake of Superstorm Sandy — which slammed Long Island with long - term power outages and became a public relations nightmare for the power company — «it is helpful to deliver a budget that holds the line on rates for customers.&Budget, noting that in the wake of Superstorm Sandy — which slammed Long Island with long - term power outages and became a public relations nightmare for the power company — «it is helpful to deliver a budget that holds the line on rates for customers.&budget that holds the line on rates for customers.»

That year, the funding was shifted from the B&ECPL's operating budget to the County Capital Budget funded by tobacco settlement probudget to the County Capital Budget funded by tobacco settlement proBudget funded by tobacco settlement proceeds.

The governor's proposed $ 98 billion state operating - funds budget for fiscal 2018 again shows growth below the 2 percent line — with help from still more gimmickry, such as a shift of 75 State Police positions into the capital - projects fund.

The MTA awarded a $ 1.8 billion contract to expand the Long Island Rail Road, even as its commissioners raised concerns about runaway capital - project costs and an increasingly strained operating budget.

HUD, which provides NYCHA with nearly 70 % of its operating budget and almost all its capital funding, requires NYCHA to certify in writing that it's complying with all local, state and federal laws and regulations.

The operating budget, which will be vetted in tandem with the recently released capital budget over the next month, will cost Westchester taxpayers $ 1.8 billion — a 0.4 percent spending increase over 2016 — and will not raise the county's tax levy for the seventh consecutive year.

But if Mr. Ballone is serious about fiscal transparency — which he should be — he needs to put Suffolk's lengthy operating and capital budgets online in formats that allow the public to understand and assess them.

The $ 1.5 billion subway action plan implemented four months ago at Cuomo's behest will in and of itself add $ 508 million to the operating budget and $ 348 million to the capital budget in each of the next four years.

At the same time we are dealing with the budget, the County Executive has asked us to consider a complex proposal that would enable Erie County Medical Center to borrow millions of dollars utilizing the county's higher credit rating to make needed capital improvements, including construction of a new operating room.

While not part of the Library's operating budget, the County's Capital Budget provides $ 1,050,000 to support improvements to the county - owned downtown Central Library; specifically, $ 400,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 650,000 to complete Central Library Auditorium Rehabilitation and Asbestos Abatbudget, the County's Capital Budget provides $ 1,050,000 to support improvements to the county - owned downtown Central Library; specifically, $ 400,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 650,000 to complete Central Library Auditorium Rehabilitation and Asbestos AbatBudget provides $ 1,050,000 to support improvements to the county - owned downtown Central Library; specifically, $ 400,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 650,000 to complete Central Library Auditorium Rehabilitation and Asbestos Abatement.

While not part of the Library's operating budget, the County's Capital Budget provides $ 925,000 to support improvements to the county - owned downtown Central Library; specifically, $ 325,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 600,000 to undertake the second phase of the Central Library Auditorium Rehabilitation and Asbestos Abatbudget, the County's Capital Budget provides $ 925,000 to support improvements to the county - owned downtown Central Library; specifically, $ 325,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 600,000 to undertake the second phase of the Central Library Auditorium Rehabilitation and Asbestos AbatBudget provides $ 925,000 to support improvements to the county - owned downtown Central Library; specifically, $ 325,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 600,000 to undertake the second phase of the Central Library Auditorium Rehabilitation and Asbestos Abatement.

As Dutchess County Budget Director, Ms. Sommerville has been responsible for the development and oversight of the annual operating budget and capital projects plan, advising the County Executive on fiscal policy and assisting the County Executive with special proBudget Director, Ms. Sommerville has been responsible for the development and oversight of the annual operating budget and capital projects plan, advising the County Executive on fiscal policy and assisting the County Executive with special probudget and capital projects plan, advising the County Executive on fiscal policy and assisting the County Executive with special projects.

On March 12, the New York State Assembly amended the state budget bill addressing capital projects (A9504b) «for services and expenses related to the design and construction on Sheridan Avenue in Albany of a cogeneration plant and microgrid, to operate on renewable energy, natural gas and / or fuel oil.»

But it cuts $ 65 million from the MTA operating budget while adding a similar amount for the agency in capital money.

This allowed the county to maintain its operating budget, while providing sound financial planning for the capital budget.

She noted that while transit across upstate can expect a 1 percent increase in operating assistance in 2018 - 2019, funds for NFTA capital projects will decrease by $ 2.2 million in the authority's $ 234.2 million budget.

The capital budget serves as a guiding blueprint for major infrastructure and planning projects to be undertaken in the following five years and is in tandem with the operating budget, which will be unveiled by County Executive Rob Astorino, a Republican, in November, and serves as the county's overall budget.

Lawmakers approved $ 385 million for the program in the 2013 - 14 budget, offering support for capital projects — not one - time operating subsidies, as member items often were — for a broad variety of purposes like «preserving and protecting infrastructure» or to support «economic development projects... that will create or retain jobs in New York State.»

«Mr. Simons» impressive background in higher education and government, which includes extensive experience in overseeing capital and operating budgets, make him a superb choice for appointment to the Board.

«Governor Cuomo's executive budget includes capital and operating support to fully fund the state's half of the $ 836 million subway action plan,» Lhota said in his opening remarks at a City Council hearing on Wednesday morning.

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Despite state budget cuts for all schools, federal grants of up to $ 575,000 in startup and initial operating capital have continued to enable new charters to get off the ground.

The Office of the Deputy Commissioner, Finance and Operations directs and supervises legislative and operating budgets, the Public Education Capital Outlay budget and the Florida Education Finance Program allocations.

In an effort to continue to improve school facilities and lessen the impact of future debt service repaid from the District's operating budget, in FY16, the CPS Board approved for the first time a statutorily — authorized annual Capital Improvement Tax (CIT) levy to aid in funding its ongoing Capital Improvement Program.