Program Funds. The total Program Funds issued to ADMINISTRATOR to date shall be increased from $2,237,447 to $3,962,447. Source Current Funding Additional Funding CARES Funding $504,384 $0 ERA 1 – Federal $1,230,655 $0 ERA 1 – State $0 $0 General Fund $502,408 $0 ERA 2 – Federal $0 $1,725,000 ERA 2 – State $0 $0 Total $2,237,447 $1,725,000 DocuSign Envelope ID: 2B1791D8-1453-41AB-BC57-D8756826B86F
Program Funds. The total Program Funds issued to ADMINISTRATOR to date shall be reduced from $1,118,750 to $906,387. ADMINISTRATOR shall remit to CITY the amount of $211,866 within 10 days of the Effective Date of this Amendment, which amount shall be deducted from the CITY’s initial CARES Act distribution to ADMINISTRATOR for grants.
Program Funds. The total amount of Program Funds to be disbursed to Agency to provide Services is two-hundred and fifty thousand dollars ($250,000.00). In no event shall the Agency’s expenditures of Program Funds exceed this amount. Program Funds shall only be used to reimburse Program participants for the actual cost of Program-eligible housing repairs and developer fees. Agency shall not use Program Funds to pay for overhead, administration, or any other costs related to Services.
Program Funds. The Sponsor has been awarded the Program Funds in the amount set forth in this Agreement to be used solely for the purposes set forth in this Agreement and as detailed in the SOW and for no other purposes. The Sponsor shall be responsible for any costs to complete the Project in excess of the Program Funds award amount. The Sponsor shall return any excess or remaining Program Funds to the State of California upon completion of the Project.
Program Funds. Monies derived from fees and penalties collected under this Act, appropriations authorized by the Navajo Nation Council for the use of the Navajo Nation Public Water Systems Supervision Program or the Navajo Nation Underground Injection Control Program, and federal, state or other grants to such programs, shall be available solely to the Navajo Nation EPA for the administration, implementation and enforcement of this Act and the regulations promulgated hereunder. Such monies shall be deposited into one of two duly established Special Revenue Funds, called the PWS Fund and the UIC Fund, as the case may be, and shall be expended by the Director for the use of the PWS or UIC Program in accordance with the Special Revenue Fund plan of operation and pursuant to an approved budget. The Director shall report annually to the Navajo Nation Council on the sums deposited into the funds, including the sources and uses thereof. Any monies contained in either of the two funds at the end of the fiscal year shall not revert to the general fund and shall remain available for appropriation as provided in this Section. Subchapter 8. Inspections, Enforcement, and Judicial Review §2581. Inspections
Program Funds. The initial amount of Town funds (“Program Funds”) to be disbursed by Town to eligible customers is five hundred and nine thousand dollars ($509,000.00). The Town may authorize additional funds for the UCAP. Program Funds shall only be used as payments for utility assistance to eligible households.
Program Funds. Program Funds for the costs of the Project shall be paid to the EDOB pursuant to appropriate invoice by the EDOB within forty-five (45) days of receipt of such invoice.
Program Funds. Includes all SBA/SBDC federal funds and all matching and overmatch expenditures reported on the SF- 269 (includes non cash). It does not include other funds under the SBDC umbrella.
Program Funds. Subject to the terms and conditions of this Agreement, Pan Atlantic hereby agrees to invest (or to cause others to invest) in BioLine an aggregate amount of US$5 million (the “Program Funds”) in order to finance the Research Projects (as defined in Section 2), to be disbursed in accordance with Section 3 below.
Program Funds. Funds allocated for each sport will be spent for the benefit of the program and the athletes. Head Coaches will communicate with the Athletic Director in determining use of funds and purchases. By June 1 annually, the Athletic Director and Head Coach of each program will meet to determine materials and supplies needed within the program. The Athletic Director will notify each coach of approval by June 15th annually. In-season funds will be provided based on the needs of the program and approved by the Athletic Director beginning no later than one month prior to the commencement of the season. During the process, should a request for materials and supplies be denied, the coach may take the request to building principal
