Sentences with phrase «operating budget costs»

Accomplishments Slashed property insurance premium by $ 100,000.00 Slashed operating budget costs $ 40,000.00 Reduced insurance finance costs by $ 10,000.00 Completed multimillion dollar HVAC, elevators and decorating project upgrades Improved life of association assets through preventative maintenance program Reduced staff turnover while increasing training and fire safety awareness Manage residential and commercial propert...

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.

For many businesses — especially startups — sales and marketing costs consume a sizable percentage of the operating budget.

The budget should operate according to basic mathematical equations — either «sales = total cost + profit» or «sales - total cost = profit.»

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

If the deficit is due to an economic recession, defined as two consecutive quarters of negative growth in real gross domestic product, or to «extraordinary events», such as a natural disaster or war, that results in an «cost» of more than $ 3 billion, then the operating budgets of departments and agencies would be automatically frozen to pay for any wage increases.

The Budget also noted that once the EI Operating Account returns to balance, the CEIFB is to set a rate for each year that would generate enough premium revenue over the next seven years equal to the forecast cost of the EI program during that period.

In wells that we can't drill turn - key, we maintain operating funds to cover overages so you can rest assured the project will be budgeted for without cost overruns putting it into jeopardy.

In addition, there are material expenditures missing from the operating budgets going forward, such as the Golden Ears bridge toll fees removal in year two and beyond, the one - third replacement cost of the Pattullo bridge (which was to be funded by tolls) and the second 50 % of the promised 100 % MSP premiums reduction.

Had it not been for Americares, the center would have had to slash its operating budget and serve fewer youth to cover the cost of the repairs, Gress said.

A big chunk of the budget goes into his plane, which costs $ 740,000 annually to operate.

The teams chief operating officer Otmar Szafnauer says that the rules are ultimately there to help keep costs down, something which is of massive benefit to teams running on a small budget such as Force India.

The main reason for the increase is the operating costs of Tennis Plus being added to the budget, along with the hiring of an employee, new programs and salary increases averaging 3.5 percent.

For its annual operating budget, the MTA also depends on state and city subsidies, as well as a dedicated tax revenue, for 43 percent of costs.

While Gov. Andrew Cuomo has pledged to fund half the cost, Mayor Bill de Blasio has for months refused to put new money toward the plan — which he was not consulted on crafting — arguing that city taxpayers already make significant contributions toward the authority's operating budget.

But the debt - laden transit authority will still need to find additional revenue sources, or cut costs, to alleviate operating budget gaps it's facing in years to come, according to S&P.

The end of the cost - sharing subsidies would open an almost $ 1 billion hole in the budget of the state - operated Essential Plan, an optional benefit under Obamacare that was exercised only by New York and Minnesota.

Budgeted operating costs for the 2011 - 12 school year were $ 1,302 more per student at NCC than at Suffolk County Community College, according to the report.

The New York Times reports on a study by the Regional Plan Association that says the cost of operating 55 miles of planned waterfront parks would be $ 100 million a year — almost one - third of the park department's budget.

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.

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.

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.

At a technical briefing after the mayor's speech, at which de Blasio took no questions, Office of Management and Budget Director Dean Fuleihan said the shelter plan wouldn't add any new costs to the city's operating budget, because cluster sites and hotels are being phased out at the same time new shelters are being oBudget Director Dean Fuleihan said the shelter plan wouldn't add any new costs to the city's operating budget, because cluster sites and hotels are being phased out at the same time new shelters are being obudget, because cluster sites and hotels are being phased out at the same time new shelters are being opened.

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.

Cuomo's budget also settles another question posed by some Republican lawmakers and health insurance industry officials in recent months: how exactly the state would pay for the continued operations of its health insurance exchange, which must become self - sustaining this year, but hasn't yet generated enough revenue to fund its roughly $ 150 million in annual operating costs.

Through this audit, we found ways to cut costs and improve efficiency, and as a result, one of our first budget amendments was a reduction of $ 100,000 in the Legislature's operating budget.

Tkaczyk's assertions were in line with Superintendent Seth Turner's presentation to the board at the December meeting, during which business administrator Lissa Jilek said the gap elimination adjustment has cost the district $ 11.7 million since 2010, an amount which is equal to 4.1 percent of the total operating budget, and breaks down to over $ 800 per pupil.

These include lowering expense projections for retirement and health insurance expense to reflect lower projected usage and rates not available at the time the budget request was prepared; lowering utility cost estimates to reflect the significant decline in energy demand and prices resulting from reduced economic activity and lowering other operating cost estimates to reflect lower anticipated price changes.

(Cuomo brought a lot of attention to CUNY's budget when he proposed shifting $ 485 million of CUNY's senior college operating funds from the state to the city, one of his justifications being that CUNY's cost of administration was «extraordinarily high.»)

The Center For Safe and Healthy Youth is being operated with existing Probation, DSS and Mental Health staff under the current budget with no additional cost to taxpayers.

Missions to develop these themes are budgeted with a total cost that includes construction, mission operations, and data analysis as one package in the mission's prime phase; the funding level for operations and data analysis during the mission's subsequent extended phase is determined by competitive review among all operating missions (NASA's Senior Review process).

Consequently, most charter school operators are forced to pay for facilities costs out of an already slim operating budget.

Seven out of ten academies are operating with accounting losses, as budgets are being squeezed and schools seek to find cost savings, according to an independent survey of academies.

Most guests on those programs are subject - matter experts from the school district, and production costs come from an annual operating budget for the television station.

At the core lay a financial arrangement, with D.C. Public Schools paying the New Leaders» salaries during training and NLNS covering the program costs, leaving Davis to raise a $ 1.5 million annual operating budget.

Nationwide, personnel costs typically account for between 75 % and 80 % of school - district operating budgets, and that percentage is even higher in some Sun Belt states and inner cities.

Because it has failed to set aside adequate funds to cover the costs involved, the district has no choice but to tap into its operating budget.

It revealed that seven out of ten academies are operating with accounting losses, as budgets are being squeezed and schools seek to find cost savings.

Unlike regular public schools, which have the authority to seek taxpayer - backed bonds for renovating school buildings and new construction, charter schools have no such mechanism in place to offset their facilities costs, which often come out of their operating budgets.

The current, more proportionate approach to inspection which reduces the frequency of inspections for outstanding schools, has gone some way to cutting costs and reducing its operating budget.

Like it would for any other district school, the district would have to absorb the deficit — though the cost would represent a fraction of the district's operating budget.

In fact, even using a high average cost for each ESA and a high ESA take up rate of 5 percent, the report shows that every school district in New Hampshire would keep more than 98 percent of its operating budget.

With an average ESA cost of $ 4,500, a 1 % participation rate would reduce state appropriations to local school districts by $ 3,757,500, or 0.14 % of district operating budgets, on average.

Unlike most other states, Maryland's law doesn't require local school boards to fund the construction or renovation of the buildings charter schools use; often those costs have to come out of the school's operating budget.

Total budgets include costs, such as interest payments and construction, that are less variable and are not included in operating budgets.

The costs of these two items, transportation and special education services for non-public school students, eat up more than a third of Lakewood's annual operating budget of $ 143,455,116.

(hh) If the unencumbered amount of cumulative surplus revenue from tuition held by a charter school at the end of a fiscal year, less (i) the amount of the fourth quarter tuition payment, (ii) the amount held in reserve for the purchase or renovation of an academic facility pursuant to a capital plan, and (iii) any reserve funds held as security for bank loans, exceeds 20 per cent of its operating budget and its budgeted capital costs for the succeeding fiscal year as is reported in a capital plan to be submitted in the school's most recent annual report, the amount in excess of said 20 per cent shall be returned by the charter school to the sending district or districts and the state in proportion to their share of tuition paid during the fiscal year.

Charter school leaders say they would like to pay teachers more but the state does not provide them enough money to cover facility costs, forcing them to make up the difference in their operating budgets.

Charter schools that spend more than 18 percent of their annual operating budget on facility costs have a markedly higher risk of long - term failure.