Sentences with phrase «operating expense budget»

• Manage a $ 15 million operating expense budget and $ 9 million capital expense budget.

Operating Expense management support to the theatre headquarter function leads ensuring an effective and controlled management of an operating expense budget exceeding $ 100 + M

Not exact matches

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».

Given that direct program expenses came in much lower than expected, why did the Government announce in the Speech that it intended to freeze departmental operating budgets?

In the 2013 Budget, operating expenses were projected to be $ 74 billion in 2014 - 15, increasing to $ 77.8 billion by 2017 - 18.

The Budget includes all expenses related to the Employment Insurance Operating Account on the basis that the government sets the premium rate, the eligibility criteria and the amount of the benefit.

«Moreover, we adhere to nonprofit budgeting best practice, which is to maintain 8 - 12 months operating expenses in reserves, which will put us in the upper echelon for nonprofit job security (fewer than 25 % have even 6 months in reserve).

For example, once a congregation has learned to raise its budget by having dinners, bazaars, and raffles, buttressed perhaps by the windfall of an endowment fund for operating expenses, it loses the capacity to understand stewardship as an expression of maturing in Spirit and in mission.

«Moreover, we adhere to nonprofit budgeting best practice, which is to maintain 8 - 12 months operating expenses in reserves, which will put us in the upper echelon for nonprofit job security (fewer than 25 % have even 6 months in reserve).

The Animal Rescue League of New Hampshire, which helps more than 2,200 animals each year, will use this funding to support general operating expenses, as 73 - percent of the League's operating budget goes to general animal care and medical expenses.

The park district's operating expenses, which include salaries of employees, are up by about 5.8 percent to $ 16.2 million from $ 15.3 million from the previous year's estimate, according to the budget.

After eight years of work to «fix school food», I am convinced that while on paper it may be possible to draw up a budget to operate a school meal program, including all of the expenses — food, labor, overhead, kitchen facilities, equipment, staff training, office expenses, everything it takes to run a meal program — with nutritious scratch cooked lunches for $ 2.72 apiece, no district of any size is, in fact, doing it, despite the best efforts of many capable people like Ann Cooper.

In School Food Finance, we'll discuss the revenues and expenses involved in operating a school meal program, some of the fundamental tools required to track your financials throughout the year, and how to develop an annual and multi-year budget for your program.

The guest judge (Kass out of the White House) did say that he would only take $ 4 for operating expenses out of their $ 138 budget to serve those 50 children, and that most schools had to spend much more than that on supplies, staff, etc..

The Public Protection and General Government Article 7 bill submitted with Cuomo's 2016 Executive Budget (as amended) identifies three exceptional situations in which the windfall money could be diverted from a newly created Infrastructure Investment Fund into the state's all - purpose general fund, most of which supports operating expenses.

The mid year financial report released by Cuomo's budget office says options to close the gap include more cuts to state agencies, delaying payments to local governments and schools, suspension of some construction projects, and even borrowing money short term to pay for operating expenses.

At the Thursday meeting, GSO approved a roughly $ 409,000 budget that includes funding for service providers, operating expenses and student organizations.

The impact on the average homeowner would be between $ 10 and $ 15, the administration said.Mangano's budget is the first in many years to include no borrowing to pay operating expenses — something the Nassau Interim Finance Authority, the county's financial control board, has long requested.

That said, the County's annual expense for Medicaid - MMIS is still the single - largest appropriation account in our operating budget..

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.

But Curran said that since taking office Jan. 1, she's had to focus urgently on averting a financial storm driven by ballooning operating expenses and persistent budget deficits.

Under the previous town administration, various town accounts were tapped in past years to pay for day - to - day operating expenses and other items that should have been covered by general budget or other funds, and now that the process of determining which fund is owed what is done, repayments have begun.

Jennings, nearing the end of his 20 - year term, last week unveiled a 171 - million dollar spending plan, reflecting a 2 - point - 4 million dollar reduction in operating expenses from last year's adoptive budget.

The operating expenses of city departments will decline $ 4.1 million, or 3.1 percent, from this year's level, said Mary Vossler, budget director.

This expense is outside of our normal operating budget and the Land Bank currently owns 225 demolition candidates and dozens of other buildings that we can prevent from becoming demolition candidates by repairing or replacing roofs.

Paterson and the Legislature's Democratic leaders are at least $ 1.2 billion apart on closing a projected $ 9 billion - plus budget deficit — assuming the governor backs Lt. Gov. Richard Ravitch's controversial plan to borrow $ 2 billion for operating expenses.

«When you look at a budget for a building, if all of a sudden your taxes are running at 30 percent of your operating expenses, there's not a lot of room for profit,» real estate attorney Steve Hochberg explained.

DiNapoli, a fellow Democrat, also said there is nothing in the current budget language that would prevent the Thruway Authority from using its one - time infusion to pay for operating expenses.

The proposed 2014 budget includes $ 31.2 million in operating funds for termination pay, an expense the county traditionally has borrowed to pay.

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.»

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.

He also put forth a budget in 2011 that relied on $ 60 million worth of concessions from labor unions and $ 20 million worth of aid from the cash - strapped state that never materialized, not to mention some $ 100 million in borrowing to cover operating expenses — a big no - no as far as fiscal experts are concerned.

Even more amazingly, we are paying down the deficit bond out of our operating expenses, taking further steps to pay what we owe with income generated by conservative budgeting practices.

«We budget about $ 15,000 (US$ 19,950) operating expenses for each researcher per year.

The Arnold Foundation has committed to fund up to 60 percent of NuSI's current research budget and three years of operating expenses for a total of $ 40 million.

SOFIA, an infrared telescope that rides in the back of a modified jumbo jet, holds appeal to both astronomers and planetary scientists, but its large operating expenses and long history of problems and delays had made it prime target for budget cutters.

The report goes on to explain that the new budget uses borrowing, one - time revenues, and fund transfers to close budget deficits and cover operating expenses and reports that, «By relying on these measures, rather than recurring revenues to close the state's budget gap... state policymakers have opened up a larger revenue hole in future budget years.»

The $ 62.2 million in annual expense eats up nearly $ 1 out of every $ 6 in the district's operating budget, which property taxes largely fund.

But Plotkin indicated the expense would have to be included in the state operating budget bill that lawmakers must adopt by their June 4 adjournment.

Some evidence suggests that this pressure, coupled with the reality of operating a school or district on a limited budget, meant educators often began to focus more time on those tested subjects at the expense of others, like social studies, science, and the arts — a logical response to the incentives created by the accountability system and tough budget choices.

In the US, a Harris / Readers Digest poll proved that 40 % of US mayors planned to cut library budgets and make up the difference by reducing the operating hours, shedding some staff members, and further slashing operating expenses.

Carefully planning a budget to operate on a single income when necessary is the key to balance income and expenses while avoiding unnecessary reliance on debt.

When you have a great business idea that you are eager to move forward with, there will be many things to consider, such as getting estimates for various expenses, preparing initial operating budgets and making marketing plans to launch your business.

The company has cut operating expenses by more than 20 % since 2014 and slashed its yearly capital investment budget by more than $ 20 billion (down from $ 50 billion in 2014).

Part of the operating expenses — $ 33,000 this year — comes from the county's annual budget.

Unfortunately, expenses from the November fire have exhausted most of Sweetpea's operating budget and they will need to raise significant funds to rebuild their facilities.

Whether I'm charging that directly to the client or working out another arrangement, my business operating expenses are completely separate from my Monthly Maintenance Budget.

They also shift the costs to operating expenses, for which it's easier to budget.

Dunsky allows that P3s are not necessarily cheaper than conventional projects — in fact, they can be more expensive given the contractual requirement on the private partner to operate and maintain the infrastructure for 30 years or so — a significant expense not always included in budgets for conventional, government - led projects.

(a) if the amount of money in the contingency reserve fund at the time of the first annual general meeting is less than 25 % of the estimated operating expenses for the 12 month period set out in the interim budget, the annual contribution to the contingency reserve fund under the first annual budget must be at least 10 % of the total amount budgeted for the contribution to the operating fund for the 12 month period covered by that budget;