Direct Administrative Expenses Sample Clauses

Direct Administrative Expenses. (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) Direct Administration Expenses shall be equal to *****
Sample 1Sample 2
AutoNDA by SimpleDocs
Direct Administrative Expenses. The Recipient must expend Financial Assistance for an Authorized Financial Assistance Activity, regardless of the stated intended uses of the funds in the Recipient’s Application. By awarding Financial Assistance, the CDFI Fund does not approve all proposed uses or activities listed in the Application.
Sample 1Sample 2
Direct Administrative Expenses. If the organization DOES NOT have a NICRA and chooses not to use the de minimis rate, the organization must use Category II if charging Direct Administrative Expenses. Salaries $ - Fringe Benefits $ - Communications $ - Equipment $ - Program Insurance $ - Agency Space Costs $ - Agency Utilities $ - Professional Development & Training $ - Professional Fees & Contract Services $ - Supplies $ - Travel & Transportation $ - **Salaries 1 Homeless Prevention Coordinator Salary .5 FTE (1040 hours) at an estimated rate of $30-$31 per hour. $ 31,500.00 **Fringe Benefits $ - Client Rent and Arrears Payments Client rental assistance for 5 estimated $663 (studio) to upwards of $1649 (4-bedroom) $ 14,906.75 Client Deposit, App Fees, and Utility Assistance 5 client deposit payments 5 client utility payments 5 client application fee's payments $ 12,120.25 Client Services $ - Hotel/Motel Payments $ - **Conference Attendance and Staff Training/Development $ - **Program Communications Monthly internet bill allocated to contracted staff $ 500.00 **Professional Fees & Contract Services $ - Program Space Costs $ - **Program Insurance $ - **Program Supplies, Space Utilities, Etc. Laptop computer and laptop software (if applicable) Office supplies including but not limited to paper, pens, etc. $ 1,000.00 Program Equipment $ - **Program Transportation $ - **Sub-awards - limited to the first $25,000 $ - Total Expenses Category I/IIand Category III $ 60,027.00 Organization: San Juan County HMIS Project Name(s): SJC - State Homeless Prevention WebGrants Project Letter: A Contract Award Amount: $60,027.00
Sample 1
Direct Administrative Expenses. If the organization DOES NOT have a NICRA and chooses not to use the de minimis rate, the organization must use Category II if charging Direct Administrative Expenses. Salaries $ - Fringe Benefits $ - Communications $ - Equipment $ - Program Insurance $ - Agency Space Costs $ - Agency Utilities $ - Professional Development & Training $ - Professional Fees & Contract Services $ - Supplies $ - Travel & Transportation $ - Category III Project Expenses Itemized Details of OHS Grant Funds Requested Grant Funds Requested **Salaries 1 Homeless Prevention Coordinator Salary .5 FTE (1040 hours) at an estimated rate of $30-$31 per hour. $ 31,500.00 **Fringe Benefits $ - Client Rent and Arrears Payments Client rental assistance for 5 estimated $663 (studio) to upwards of $1649 (4-bedroom) $ 14,906.75 Client Deposit, App Fees, and Utility Assistance 5 client deposit payments 5 client utility payments 5 client application fee's payments $ 12,120.25 Client Services $ - Hotel/Motel Payments $ - **Conference Attendance and Staff Training/Development $ - **Program Communications Monthly internet bill allocated to contracted staff $ 500.00 **Professional Fees & Contract Services $ - Program Space Costs $ - **Program Insurance $ - **Program Supplies, Space Utilities, Etc. Laptop computer and laptop software (if applicable) Office supplies including but not limited to paper, pens, etc. $ 1,000.00 Program Equipment $ - **Program Transportation $ - **Sub-awards - limited to the first $25,000 $ - Total Expenses Category I/IIand Category III $ 60,027.00 A housing focused model must be followed with all projects funded by DWS-OHS. The purpose of any case management activity should be to assess the client’s needs, connect and make referrals to community-based providers, engage the client in developing an applicable housing focused service plan, and follow up on the status of addressing a client’s needs. Case management services must be routinely attempted with clients and program assistance may not be contingent on the client participating in such activities. A client must not be evicted or terminated from a project for failure to meet with a case manager. Both case management activities and service plans should be used as a collaboration tool between community-based providers where consent has been granted and the collaboration will help meet the needs of a participating individual. Case managers must utilize the Utah Homeless Management Information System (UHMIS) or an approved U...
Sample 1

Related to Direct Administrative Expenses

  • Administrative Expenses Notwithstanding anything to the contrary contained in the Current HPA as amended by this Second Amendment, HFA and Eligible Entity may from time to time submit adjusted budgets to Treasury requesting approval to re-allocate HHF Funds to pay actual program expenses as set forth on a proposed Schedule C. In the event that Treasury shall approve an adjusted budget, in Treasury’s sole discretion, the parties shall enter into an amendment to the HPA to modify Schedules A, B and C as necessary.

  • Bookkeeping and Administrative Expenses If so provided in the Prospectus, as compensation for providing bookkeeping and other administrative services of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940 to the extent such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee or the Depositor for providing supervisory services, the Depositor shall receive at the times specified in Section 3.05, against a statement or statements therefor submitted to the Trustee an aggregate annual fee in an amount which shall not exceed that amount set forth in the Prospectus, calculated as specified in Section 3.05. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase, during the period from the Trust Agreement to the date of any such increase, in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index as described under Section 3.18. The consent or concurrence of any Unitholder hereunder shall not be required for any such adjustment or increase. Such compensations shall be paid by the Trustee, upon receipt of invoice therefor from the Depositor, upon which, as to the cost incurred by the Depositor of providing services hereunder the Trustee may rely, and shall be charged against the Income and Capital Accounts as specified in Section 3.

  • Administrative Costs Administrative costs will not be included in the budget neutrality limit, but the State must separately track and report additional administrative costs that are directly attributable to the Demonstration. All such administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver, using “MA Demo” as the waiver name.

  • Payments as Administrative Expenses Payments from the Receiver with respect to this Single Family Shared-Loss Agreement are administrative expenses of the Receiver. To the extent the Receiver needs funds for shared-loss payments respect to this Single Family Shared-Loss Agreement, the Receiver shall request funds under the Master Loan and Security Agreement, as amended (“MLSA”), from FDIC in its corporate capacity. The Receiver will not agree to any amendment of the MLSA that would prevent the Receiver from drawing on the MLSA to fund shared-loss payments.

  • Administrative Fees The Borrower agrees to pay to the Administrative Agent an annual fee as agreed to between the Borrower and the Administrative Agent.

  • DIR Administrative Fee A. The administrative fee to be paid by the Vendor to DIR based on the dollar value of all sales to Customers pursuant to this Contract is three-quarter of one percent (.75%). Payment will be calculated for all sales, net of returns and credits. For example, the administrative fee for sales totaling $100,000 shall be $750.00. B. All prices quoted to Customers shall include the administrative fee. DIR reserves the right to change this fee upwards or downwards during the term of this Contract, upon written notice to Vendor without further requirement for a formal contract amendment. Any change in the administrative fee shall be incorporated in the price to the Customer.

  • Administrative Fee The Borrower agrees to pay to the Administrative Agent the annual administrative fee as described in the Fee Letter.

  • General and Administrative Costs The Borrower shall ensure that the payment of all the general and administrative costs of the Borrower and the Owners in connection with the ownership and operation of the Ships (including, without limitation, the payment of the management fees pursuant to the Management Agreements) shall be fully subordinated to the payment obligations of the Borrower and the Owners under this Agreement and the other Finance Documents throughout the Security Period.

  • DIRECT PERSONNEL EXPENSE 4.1. Direct Personnel Expense of employees engaged on the Project by the ARCHITECT/ENGINEER includes ARCHITECT/ENGINEERS, other engineers, designers, job captains, draftsmen, specification writers and typists, in consultation, research and design in producing Drawings, Specifications and other documents pertaining to the Project, and in services during construction at the site. 4.2. Direct Personnel Expense includes actual cost and of mandatory and customary financial benefits paid.

  • Administration Costs The Borrower shall pay the Bank for all reasonable costs incurred by the Bank in connection with administering this Agreement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!