Allocation of Funding Sample Clauses

Allocation of Funding. Consistent with its Strategic Implementation Plan, to make available Go Sonoma funds to CITY for such Go Sonoma Roads Projects (also referred to as “GSR”) based on the formula set forth in Go Sonoma. AUTHORITY shall distribute such funds to CITY on a quarterly basis.

Allocation of Funding. The Collaboration Working Group will make recommendations about the allocation of the funding being provided for the various purposes described in section 6.1.

Allocation of Funding. Consistent with its Strategic Implementation Plan, to make available Go Sonoma funds to TRANSIT OPERATORfor such Transit Services based on the formula set forth in the annually adopted Coordinated Claim. AUTHORITY shall distribute such funds to TRANSIT

Allocation of Funding. Funding received from Canada under the GTF is advanced to municipalities before the expenditures for which they are intended are incurred. Funds flow annually in two installments, one in July and another in November, as long as all reporting and compliance requirements are met. Under the Amending Agreement, the formula for the distribution of gas tax funds is as follows:  90% of gas tax funding is allocated to all municipalities and Northern Affairs communities on a per capita basis;  9.5% to the Cities of Winnipeg and Xxxxxxx allocated on a per capita basis;  0.25% for the application-based Small Communities Transit Fund (SCTF); and  0.25% for provincial administrative costs.

Allocation of Funding. The County shall allocate to the Authority County Funds in an amount equal to Three Million Three Hundred Twenty-Four Thousand Dollars ($3,324,000.00), which shall be used by the Authority for COVID-19 related expenses, as follows: A. Two Million Nine Hundred Forty-Five Thousand Dollars ($2,945,000.00) for payment of Bond Finance Expenses in connection with the 2014 Bond Series, including but not limited to principal, interest, bond swap and professional fees ("Bond Finance Expenses"); and B. Three Hundred Seventy-Nine Thousand Dollars ($379,000.00) for the procurement of supplies and equipment, including but not limited to cleaning products, thermometers, face masks, tables, and signage, and safety training and support incurred in connection with such procurement as set forth on the LCCCA/LCCC Budget for COVID-19 Safety Expenses ("COVID-19 Safety Expenses") attached hereto as Exhibit A.

Allocation of Funding. (a) Silex will provide $200,000 towards the costs of the Program in schedules 2 and 3 and, to that end, Silex must transfer to Isonics by wire transfer: (i) $50,000 upon the signing of this agreement; (ii) $50,000 within five Business Days after receipt by Silex of all of the Information which Isonics is required to provide pursuant to clause 3.1(a); (iii) three further installments of $25,000 each, one of which is payable: (A) on the first day of each Quarter if it receives a Report on the 21st day of the month immediately preceding that Quarter; or (B) five Business Days after receipt of a Report by Silex if the Report is received on another date agreed by the parties as contemplated by clause 2.5(b); and (iv) $25,000 on 1 April 2000 if Silex receives the final report referred to in clause 2.6 on 21 March 2000, or otherwise five Business Days after it receives that final report, and Isonics will fund the balance of the costs of the Program in schedules 2 and 3 unless additional funding is obtained pursuant to clause 4.3. (b) Schedule 4 specifies the dates on which a Report must be provided to Silex and the date for transfer of moneys by wire transfer by Silex if the parties do not agree to amend those dates in accordance with clause 2.5(b). (c) For the avoidance of doubt, the aggregate maximum amount payable by Silex to Isonics in relation to the Program is $200,000 (unless Silex agrees to contribute a higher sum). (d) Silex acknowledges that some of the costs of the Program (including, in particular, the acquisition of certain testing materials) were incurred by Isonics prior to execution of this agreement. (e) On the date of transfer of funds by Silex to Isonics, Silex will fax to Isonics a copy of the document which evidences that the telegraphic transfer has occurred. Isonics acknowledges that there may be a lapse of two or three Business Days between the date of telegraphic transfer of funds by Silex and the date of receipt of those funds by Isonics.

Allocation of Funding. OPEID Location Total Allocation Student Portion Student Count Awarded Evenly 041767 Boise, Idaho $98,861.00 $49,431.00 32 $1,544.72 009873 Twin Falls, Idaho $184,189.00 $92,095.00 47 $1,959.47 In considering how funds should be allocated to each student, we have determined that all students have incurred costs and expenses associated with the COVID-19 pandemic. The amount of those costs is roughly equal across the student body. We have considered whether to require each student to demonstrate need on an individualized basis. However, we believe that the time required to conduct such an individualized assessment would be substantial and would cause a significant delay in the delivery of the grants. Given the urgent need among our students for these funds, we have prioritized expediting distribution to the students.

Allocation of Funding a. As an Urban County, the County receives a direct allotment of CDBG funding from HUD. The annual funding will be distributed as follows: i. A maximum of twenty percent (20%) of the allocation will be retained by the County for general administration. ii. Up to fifteen percent (15%) will be set aside for Project Proposals for services. iii. Up to sixty-five percent (65%) will be utilized for other eligible Project Proposals sponsored by participating cities and the County in the estimated allocations shown: 1. The City of Xxxxxxxx shall receive an allocation of approximately 3.8% of funding available for other eligible projects or $175,566 over the term of this Agreement. 2. The City of Greenfield will receive an allocation of approximately 11.882% of funding available for other eligible projects or $547,299 over the term of this Agreement. 3. The City of Marina will receive an allocation of approximately 9.8% of available funding for other eligible projects or $452,696 over the term of this Agreement. 4. The City of Sand City shall receive an allocation of approximately 1.7% of funding available for other eligible projects or $74,076 over the term of this Agreement. 5. The County of Monterey shall receive an allocation of approximately 36.6% of funding available for other eligible projects or $1,693,834 over the term of this Agreement. iv. The allocations to the cities of Gonzales, Greenfield, Marina, Sand City, and the County shall be adjusted by the same percentage change in annual funding available from HUD. b. Per the California State Department of Housing and Community Development (HCD), any non-revolving State CDBG Program Income held by UGLGs as of July 1, 2019, and all future Program Income received thereafter must be transferred to Urban County for exclusive use by the UGLG depositing the Program Income with the Urban County. i. UGLGs are required to notify HCD that they are participating in the Urban County and will report all future CDBG Program Income through the Urban County. ii. Program Income transferred to the Urban County by a UGLG will be added to the UGLG’s funding pool. If an UGLG elects to leave the Urban County, it must notify both the County and HCD of its intention to continue depositing CDBG Program Income with the Urban County for the Urban County’s sole use or entering into a new Program Income Reuse Agreement with HCD. 1. It is the Urban County’s policy that UGLG Program Income deposited with the Urban County will be returned ...

Allocation of Funding. Where a Funded Project includes more than one product under development, and in the event that more than one Funded Project is subject to funding hereunder, funds received by Chiron or its Affiliates through sales of Units shall be allocated, among the Products within a Funded Project, and among Funded Projects, in Chiron's sole discretion.

Allocation of Funding. Where a Funded Project includes more than one product under development, and in the event that more than one Funded Project is subject to funding pursuant to Section 2.04, funds received by Chiron through sales of Newco Stock or from Newco as reinvested net income shall be allocated, on a quarterly basis, as follows. First, such funds shall be allocated to Funded Projects, in accordance with the R&D Costs of each Funded Project actually incurred during the most recently completed fiscal quarter, as a percentage of the total R&D Costs of all Funded Projects incurred during such period. Second, the funds allocated to each Funded Project will be further allocated to each product within such Funded Project, in accordance with the R&D Costs of such product actually incurred during such period, as a percentage of the R&D Costs of the entire Funded Project incurred during such period. In the event that funds received by Chiron exceed the R&D Costs incurred in such most recently completed quarter, the excess shall be allocated, prorata, to R&D Costs incurred after the Effective Date and not previously funded or reimbursed hereunder, whether through the sale of Newco Stock to Ciba or the reinvestment of Newco net income.