Sentences with phrase «project operating budgets»

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.
A major antiterrorism technology development project which had an operating budget of US $ 25 billion was contracted out to a company called China Electronics Technology.
In the 2013 Budget, operating expenses were projected to be $ 74 billion in 2014 - 15, increasing to $ 77.8 billion by 2017 - 18.
According to Budget 2013, the EI Operating Account is projected to in balance by 2016 - 17.
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.
Last year we estimated that they could use $ 500,000 — $ 1 million more than their 2016 budget of $ 2.5 million, primarily to be used to establish an operating reserve1 and to begin some of their additional planned expansion.2 This year they are attempting to exceed that additional funding estimate, with a fundraising goal of $ 4.66 million.3 This includes the second half of their $ 1 million grant4 awarded by The Open Philanthropy Project (Open Phil) in 2016.5
The Park District, which operates on an annual budget of $ 6.9 million, issued about $ 16 million in bonds for the project.
The multi-year tables in New York State's just - released Enacted Budget Financial Plan for fiscal 2015 make continued use of Governor Andrew Cuomo's new fiscal conjuring device: a lump - sum, below - the - line reduction in future projected spending, based on the assumption that the governor will «propose, and negotiate with the Legislature to enact budgets that hold State Operating Funds spending growth to 2 percent.»
«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.
The budget deal between Cuomo and the Legislature added a total of $ 2.65 billion in projected state operating funds spending to the financial plan for the next four years.
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.
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.
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.
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 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.
But even with the budget three days late and counting, Mr. Cuomo on Tuesday held up the fact that money was still flowing to development projects and the Buffalo Billion — a controversial development project in that city — and that the government was still operating.
I am very proud to tell you that, based on the projected numbers we are seeing as of today, Oneida County will end 2011 under budget, which will mean that in every year of my administration, we have achieved an operating surplus while providing critical services to the people of Oneida County.
ALBANY — The stopgap budget approved Monday by legislators not only keeps the state government operating, it also includes nearly $ 1.8 billion in appropriations for Gov. Andrew Cuomo's economic development projects — and no additional controls on such spending, despite months of legislative belly - aching.
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.
«The specific amount of such spending — which could impact growth in State Operating Funds expenditures — is not projected in the Executive Budget
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.»
Indeed, while announced plans to increase tuition and child care subsidies will compete with expected increases in Medicaid and public school aid in the operating budget, the state has more options for building projects.
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 most recent state financial plan assumed state operating funds would grow by roughly 4 percent for the next several years, Cuomo's latest budget assumes only half that growth, allowing the administration to project a $ 2.2 billion surplus by the 2016 - 17 fiscal year, according to the briefing book.
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.
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.
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.»
The group Citizens Union issued a report regarding $ 3 billion in the state budget, in various pots of money, that they say operate as veritable slush funds for state lawmakers to distribute to projects with little oversight and accountability.
District officials were negotiating with banks and state education officials last week to stave off the crisis, which they project could leave them $ 26.6 million short — almost a quarter of the district's total budget — if they are allowed to continue operating until the end of the school year.
To encourage our broad base of support, we aim for no single foundation or donor to contribute more than 10 percent of our projected annual operating budget.
The recovery district has reduced its operating budget from $ 394 million in 2008 - 09 to a projected $ 47 million this year, according to a recent news report.
The truth is that Governor Malloy's 2016 budget proposal includes plans to cut Connecticut's public schools by approximately $ 58 million while increasing state aid to his pet - project, the privately owned and operated charter schools.
6.28.16 APPROVED Agenda Approval of Minutes Approval of 4/26/2016 Minutes President's Report ACES Project Update, Change Orders Proposed TAS Board Meeting Calendar 2016 - 2017 Finance Committee Report Operating Budgets and Cash Flow 2016 - 2019 Financial Statement for 11 months ending May 31, 2016 Fiscal Policy and Procedures Handbook Staff Reports LAUSD Oversight Ratings Summary TAS Responses to LAUSD Oversight Ratings Summary Errors, Challenges to LAUSD Oversight ACES LCAP 2016 - 2019 TAS LCAP 2016 - 2019 WAHS LCAP 2016 - 2019 ACES SPSA 2016 - 2017 ACES SPSA Abbreviated 2016 - 2017 TAS K. 8 SPSA 2016 - 2017 TAS SPSA Abbreviated 2016 - 2017 WAHS SPSA 2016 - 2017 WAHS SPSA abbreviated 2016 - 2017 ACES 2016 - 2017 Calendar TAS - WAHS Calendar 2016 - 17 Curriculum Processes / Textbook Adoption Process Expulsion Readmission into Lottery Process
Funded through the Office of Special Education Programs (OSEP), the project will run from 2015 - 2020 and has a total operating budget of $ 1,241,456.
Documentary evidence that may be requested for each project includes: audited financial statements, updated budget and cash flow projections, audit reports, sources and uses of funds, coverage ratios, project schedules, operating statistics, and management updates (no more than 180 days following the borrower's fiscal year - end).
Donors contributed over $ 17 million, and $ 989,000 through events (net) and the ROM Foundation granted $ 11.4 million to the Museum for various priority projects, including operating budget commitments, gallery development, educational programs, accessibility initiatives, strategic acquisitions, and research initiatives.
So, we don't use our general operating budget for activities like Project Mercy.
Constructing and operating huge public projects involves the issue of appropriate levels of risk and budget considerations.
The grid connection process can be time consuming and challenging, so intimate knowledge of the process, network standards and operating protocols are key for on - time and on - budget project delivery.
«We offer our sincere thanks to the outstanding efforts of the development, construction and commissioning teams which took up the challenge and delivered the project on time and within budget with about 100,000 hours of work,» said Al Kurzenhauser, Chief Operating Officer of EDF Renewables.
It is also a project where Stem will invest over and above the client's budget in an effort to support the industry in which it operates.
On July 1, 1972, the Office of the State Courts Administrator (OSCA) was created with initial emphasis on the development of a uniform case reporting system to provide information on activity in the judiciary in the preparation of its operating budget and in projecting the need for judges and specialized court divisions.
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.
Tags for this Online Resume: Management, Budgeting, CIO, Infrastructure, Operating Budget, Health Insurance Portability And Accountability Act, Okta, Project Management, Reliability, ROI, Agile, DevOps, Product Management, Product Discovery, Security, AWS, Operations, Lean Six Sigma
Approve special project funding requests and conduct analysis for trends affecting budget needs, develop budget projections, advise on the accuracy of budget forecasts to facilitate data driven decision making and to ensure that projects are operating within negotiated and agreed - upon parameters.
From managing IT budgets and installing new operating systems, to engaging in database administration and project management, the certified professionals at Resume Clinic deliver the goods.
Examples of Construction Consultant duties are identifying client needs, surveying building areas, determining suitable construction methodology, operating equipment, recommending construction contractors, and creating project budgets and schedules.
Built operating budgets for a $ 1.3 billion government agency based on funding streams, projected staffing, state spending plan, and administrative requests
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