Allowable Expenditure of Funds Sample Clauses

Allowable Expenditure of Funds. 1. Grant funds shall be expended for juvenile justice programs and juvenile probation services within the three budget categories of Staff Services, Inter-County Contracts, and External Contracts as allowed in the Expenditure Guidelines contained in Appendix I of this document. 2. Grant funds may be expended to provide programs and services for juveniles and family members of juveniles under the jurisdiction of the Grantee’s juvenile probation department. 3. Expenditures that benefit both adult and juvenile probation departments shall be pro-rated on an equitable basis. The determination of the method of pro-rating such expenditures shall be supported by documentation. Only the portion of expenditures attributed to juvenile probation departments are allowable expenditures under this Contract. 4. Grant funds used to reimburse a county that provides fiscal services to another county or multiple counties shall be reasonable compensation for services actually provided. Payment shall not exceed five percent (5%) of the funding allocation and shall be made to the county providing fiscal services rather than to an individual. 5. The maximum allowable rates for use of State Aid and Targeted Grant funds for each of the levels of care and the description of each level is posted in the Tier Level of Care Rate for Registered Facilities [TJJD-FIS-175] on the Department’s website. Expenditures for Residential Services in a Pre-Adjudication Secure Detention Facility or a Short-Term Secure Detention Facility shall not exceed the Basic Level of Care Rate. If the juvenile is placed in a Post-Adjudication Secure Correctional facility or a Non-Secure Correctional Facility, grant funds may be expended at the Basic Level of Care Rate or a higher level of care rate if the facility is registered and approved by the Department for a specialized or intensive level of service rate. Commitment Diversion funds may only be expended at a rate of $140.00 per day per youth for any program or placement, but other appropriate local or state funding sources may be used to pay costs in excess of $140. 6. State Aid Commitment Diversion funds shall pay for at least 50% of the program or placement described in Grantee’s Commitment Reduction Program Plan. 7. Allowable expenditures for State Aid Mental Health Services funds include: a. Mental Health Screening, Assessment and Evaluation to identify youth having a mental illness or need for mental health treatment, including psychological and psychi...
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Allowable Expenditure of Funds. 1. Unless otherwise indicated in the individual grant requirements, grant funds shall be expended for juvenile justice programs and juvenile probation services within the three budget categories of Staff Services, Inter-County Contracts and External Contracts as allowed in the Expenditure Guidelines contained in Appendix I of this document. 2. Grant funds may be expended to provide programs and services for juveniles and/or family members of juveniles under the jurisdiction of the Grantee’s juvenile probation department. 3. Expenditures that benefit both adult and juvenile probation departments shall be pro-rated on an equitable basis. The determination of the method of pro-rating such expenditures shall be supported by documentation. 4. Grant funds used to reimburse a county that provides fiscal services to another county or multiple counties shall be reasonable compensation for services actually provided. Payment shall not exceed five percent (5%) of the funding allocation and shall be made to the county providing fiscal services rather than to an individual. 5. The maximum allowable rates for each of the levels of care and the description of each level is posted in the Tier Level of Care Rate for Registered Facilities [TJJD-FIS-175] on the Department’s website. Expenditures for residential services in a Pre-Adjudication Secure Detention Facility, a Short-Term Secure Detention Facility, a Post- Adjudication Secure Correctional Facility or a Non-Secure Correctional Facility shall not exceed the Basic Level of Care Rate. Grant funds may be expended at a higher level of care rate if the juvenile is placed in a Post- Adjudication Secure Correctional facility or a Non-Secure Correctional Facility registered and approved by the Department for a specialized or intensive level of service rate.
Allowable Expenditure of Funds. The Grantee shall expend all funds received under this grant for allowable expenditures as they are detailed herein. 1. The Grantee shall use any and all financial reimbursement received through the Title IV-E Program under this grant for juvenile justice services. 2. The Grantee may expend grant funds for the purchase of equipment, renovation or construction with prior authorization by the Commission. An item is equipment if county policy requires it to be capitalized or, if the county has no policy, it has a useful life of more than one year and a cost of more than $5,000.00.

Related to Allowable Expenditure of Funds

  • Expenditure of Funds No provision of this Agreement shall require the Securities Intermediary to expend or risk its own funds or otherwise incur financial liability in the performance of any of its duties hereunder or in the exercise of any of its rights or powers, if it shall have reasonable grounds to believe that repayment of such funds or adequate indemnity against such risk or liability is not reasonably assured to it.

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are: (a) management costs of the Programme Operator in accordance with the detailed budget in the financial plan; (b) payments to projects within this Programme in accordance with the Regulation, this programme agreement and the project contract. 2. Eligible expenditures of projects are those actually incurred by the Project Promoter or project partners, meet the criteria set in Article

  • Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT. 6.2 The Recipient shall account for the Grant on an accruals basis. This requires the cost of goods or services to be recognised when the goods or services are received, rather than when they are paid for.

  • Allowable Expenses Contractor may submit for reimbursement, without mark-up, only the following categories of expense:

  • Expenditure Limit The Contractor shall notify the County of Orange assigned Deputy Purchasing Agent in writing when the expenditures against the Contract reach 75 percent of the dollar limit on the Contract. The County will not be responsible for any expenditure overruns and will not pay for work exceeding the dollar limit on the Contract unless a change order to cover those costs has been issued.

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).

  • Excluded Expenditures The Recipient undertakes that the proceeds of the Financing shall not be used to finance Excluded Expenditures. If the Association determines at any time that an amount of the Financing was used to make a payment for an Excluded Expenditure, the Recipient shall, promptly upon notice from the Association, refund an amount equal to the amount of such payment to the Association. Amounts refunded to the Association upon such request shall be cancelled.

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