Annual Funding. Subject to the terms of this Agreement, the Funder:
4.1.1 will provide the Funding identified in Schedule A to the Hospital for the purpose of providing or ensuring the provision of the Hospital Services; and
4.1.2 will deposit the Funding in equal installments, twice monthly, over the term of this Agreement, into an account designated by the Hospital provided that the account resides at a Canadian financial institution and is in the name of the Hospital.
Annual Funding. When annually appropriated funds are cited on an order for term licenses and/or maintenance, the period of the term licenses and/or maintenance shall automatically expire on September 30 of the contract period, or at the end of the contract period, whichever occurs first. Renewal of the term licenses and/or maintenance orders citing the new appropriation shall be required, if the term licenses and/or maintenance is to be continued during any remainder of the contract period.
Annual Funding. The LHIN will provide the Hospital with the Funding specified in Schedule C in equal installments twice monthly unless otherwise agreed. The LHIN is not responsible for any commitment or expenditure by the Hospital in excess of the Funding that the Hospital makes in order to meet its commitments under this Agreement nor does this Agreement commit the LHIN to provide additional funds during or beyond the term of this Agreement.
Annual Funding. In order to remain a Party to this Interlocal Agreement each Party shall make its annual cash payment, subject to appropriation by the Party, in the amount specified on the line for that Party on Exhibit Bthe By-Laws. Failure to make such paymentpayments shall automatically terminate such Party'sparty’s rights and obligations under this Agreement, unless the Executive CouncilBoard of Directors votes to the contrary.
Annual Funding. Subject to xxxxxxxxx X.0, Xxxxxxx Xxxxxxxx will pay to the Toquaht Nation $14,118 in each Fiscal Year of this Agreement.
Annual Funding. (a) For the term of this Grant Agreement during which the City receives the payments of five percent (5%) of RCN's Gross Annual Revenues, as defined in the RCN Renewal License ("RCN's Revenues"), less applicable fees, and receives the payments of five percent (5%) of Comcast's Gross Annual Revenues, as defined in the Comcast Renewal License ("Comcast's Revenues"), less applicable fees, the City shall provide SCATV with the following funding:
(i) SCATV shall receive one hundred percent (100%) of the combined total of the RCN and Comcast five percent (5%) of Gross Annual Revenues payments intended as PEG Access franchise fees received by the City as provided for under the respective Comcast and RCN cable television Renewal Licenses (the “5% PEG Access Fees”), subject to Sections 9(a)(ii), 9(a)(iii), 9(b) – (e) below and the terms of this Grant Agreement, which Sections in the aggregate ensure that funding from the PEG Access franchise fees received by SCATV shall in no event equal less than the average of $475,000.00 per year ($1,425,000 in total calculated over the Term of this Grant Agreement) (subject to the payments and the foregoing being in compliance with applicable law and the terms of this Grant Agreement, including being subject to the City’s receipt of sufficient funds from Licensees). Said funding shall be used by SCATV for expenses related to the provision of Public Access programming and the promotion thereof to Somerville Subscribers related to the mission of SCATV.
(ii) For Calendar Year 2023 5% PEG Access Fees, SCATV shall receive one hundred percent (100%) of the 5% PEG Access Fees for 2023.
(iii) For Calendar Year 2024 and Calendar Year 2025 5% PEG Access Fees, SCATV shall receive up to or equal to 100% of said 5% PEG Access Fees subject to the following: If, in Calendar Year 2024 or Calendar Year 2025 during the Term of this Agreement, the City Council approves a general fund budget for the City of Somerville’s CityTV Video and Television Services Division that is less than the Adjusted FY2023 CityTV PEG Funding, the amount of the 5% PEG Access Fees received by SCATV shall be reduced by the difference between the current year’s City Council-appropriated CityTV budget and the adjusted FY23 CityTV budget; however, the foregoing reduction shall in no event bring SCATV’s funding from the 5% PEG Access Fee below $387,500.00 for the calendar year (subject to the foregoing being in compliance with applicable law and the terms herein, and subject...
Annual Funding. 6.1 Subject to the terms of this Agreement, commencing on the Effective Date and terminating on the Expiry Date, the Departments shall annually receive funding in the amounts set out in the individual Schedules, as adjusted from time to time such as (1) by agreed changes in the Department FTE complement; (2) by agreed changes to the Minister’s funding to the Department; or (3) by increase in Department funding via Targeted Funding outlined in Article 6.3 (collectively, the “Block Funding”).
6.1.1 The following annual increases will apply to the Minister’s portion of the Block Funding (Including targeted funding added in prior years in accordance with Article 6.3) effective April 1 of each year of this Agreement:
6.2 Payment of the Annual Funding shall be made to the Departments as follows:
6.2.1 The Minister’s portion of the Block Funding will be transferred bi-weekly to the Department. A review of the Department Deliverables will be completed by DHW, Dalhousie and the Health Authority on a quarterly basis to ensure Deliverables are generally being met.
6.2.2 The University’s portion of the Block Funding will be paid to the Department from a University operating account and will be subject to University regulations, policies, procedures and guidelines relating to such accounts.
6.2.3 The Health Authority’s portion of the Block Funding will be paid to the Department from the Health Authority’s operating account and will be subject to Health Authority regulations, policies, procedures and guidelines relating to such accounts.
6.3 The Minister will also provide targeted funding, to be paid by the Minister to the Departments in the proportions recommended by the CC/AFPDH as follows (“Targeted Funding”): April 1, 2019 – March 31, 2020 $658,750 April 1, 2020 – March 31, 2021 $3,944,500 April 1, 2021 – March 31, 2022 $6,164,150 April 1, 2022 – March 31, 2023 $2,732,600
6.4 For fiscal year 2019-2020, the CC/AFPDH will advise the Minister in writing of the proportion of Targeted Funding to be paid to each Department by November 30, 2019. The Minister will transfer in the form of a lump sum the portion of Targeted Funding payable to each Department for the period of April 1, 2019 to November 30, 2019 for fiscal year 2019-2020. The Minister will transfer the balance of Targeted Funding payable to each Department for fiscal year 2019-2020 in bi-weekly instalments to each Department commencing December 1, 2019.
6.5 For fiscal years 2020-2021, 2021-2022 and 2022-2023, t...
Annual Funding. 6.1 Subject to the terms of this Agreement, commencing on the Effective Date and terminating on the Expiry Date, the Departments shall annually receive funding in the amounts set out in the individual Schedules, as adjusted from time to time such as (1) by agreed changes in the Department FTE complement; or (2) by agreed changes to the Minister’s funding to the Department (collectively, the “Block Funding”).
6.1.1 The following annual increases will apply to the Minister’s portion of the Block Funding effective April 1 of each year of this Agreement:
6.1.2 In addition, the Minister shall provide the monetary equivalent of a 0.5% rate increase as targeted investment in fiscal year 2023/24, to be allocated by the Minister after consulting with the Committee of C/AFP Department Heads. Any funding allocated as a result shall become part of the Minister’s portion of the Block funding. Approximately $500,000 of this funding is expected to be allocated to the C/AFP Department of Family Medicine to ensure family physicians working within the C/AFP remain competitive with peers in the community.
6.2 Payment of the Annual Funding shall be made to the Departments as follows:
6.2.1 The Minister’s portion of the Block Funding will be transferred bi-weekly to the Department. A review of the Department Deliverables will be completed by DHW, Dalhousie and the Health Authority on a quarterly basis to ensure Deliverables are generally being met.
6.2.2 The University’s portion of the Block Funding will be paid to the Department from a University operating account and will be subject to University regulations, policies, procedures and guidelines relating to such accounts.
6.2.3 The Health Authority’s portion of the Block Funding will be paid to the Department from the Health Authority’s operating account and will be subject to Health Authority regulations, policies, procedures and guidelines relating to such accounts.
6.3 Despite anything in this Agreement, the Minister may deduct or otherwise set off any amount owing to the Minister by a C/AFP Physician, or any association, partnership, professional incorporation or entity through or in association with which a C/AFP Physician may practice medicine, from any amount that is payable by the Minister to a Department in which the C/AFP Physician is practicing. Where the amount of the debt exceeds 10 per cent of the Department’s annual funding by the Minister hereunder, the Minister shall deduct the amount in one or more instalmen...
Annual Funding. Funding will be made available on a year to year basis, dependent upon congressional action which appropriates funds for these programs. The local Regional Workforce Investment Board (RWIB) and the Chief Elected Official (CEO) board approve the continuation of funding to this HCC. Additional termination policies are identified in Article 3.1.
Annual Funding. In order to remain a Party to this Interlocal AgreementParticipant and have a designated member of the Board of Directors, each PartyParticipant shall make its annual cash payment, subject to appropriation by the PartyParticipant, or other agreement, in the amount specified on the line for that Party on Exhibit Bparticipant shown below. Failure to make such paymentannual payments shall automatically terminate such PartyParticipant's rights and obligations under this Interlocal Agreement, unless the Executive CouncilBoard of Directors votes to the contrary. The term Participants includes designated local governments, the Port of Corpus Christi Authority and the Port Industries of Corpus Christi. The Board of Directors can unanimously add additional Participants that are designated local governments that have agreed to make their annual payments of $75,000. The current Participants, and their annual cash payment requirements, are as follows:
a. City of Corpus Christi $75,000 b. San Xxxxxxxx County $50,000 c. Nueces County $75,000 d. Port of Corpus Christi Authority $75,000
