FINANCING AND BUDGET. 11.1 WTGF is mindful of the investment involved in staging the Games. To this end, WTGF grants the Host the Commercial Rights for the Games for the Term and allows Host to retain all revenue received from the exploitation of the Commercial Rights, subject to Clause 17.3.
FINANCING AND BUDGET a. SCL will finance and budget for the Removal and Restoration Work.
FINANCING AND BUDGET. GRBHO shall be financed from State, Federal and local funds legally available for the provision of mental health services. The Governing Board shall establish and maintain such funds and accounts as may be required by good accounting practices and the State Budget Accounting Reporting System ('BARS').
FINANCING AND BUDGET a. City agrees to compensate Town for its costs in providing the service pursuant to this Agreement according to the following: Commented [VB2]: Please review and let me know your thoughts on this. City will initially pay the Town Three Hundred Eighty-eight dollars (388.00) per month which will include (number of calls) additional calls will be billed at a rate of $74.00 dollars per call. The City will also pay the Town a rate of $45.00 per hour for any additionally requested services. Commented [VB3]: If the base includes a set number of calls will that vary by year. The formula for developing the monthly rate shall be the total dispatch budget for the fiscal year divided by the number of calls for the prior calendar year to arrive at a cost per call. The cost per call will be multiplied by the number of calls in City to determine the annual base rate. The base rate will be divided by 12 to determine the monthly base rate. The rate for additional services will be determined annually. Compensation shall be invoiced by Towns accounting department and paid by City on a quarterly basis and reviewed for adjustment as part of the budgeting process for each fiscal year that the Agreement is in force.
FINANCING AND BUDGET a. Apple Valley agrees to compensate Colorado City for its costs in providing the service pursuant to this Agreement according to the following: Apple Valley will initially pay Colorado City, One Thousand One Hundred and Sixty-Four dollars ($1,164.00) per quarter as a base rate. Additional calls will be billed at a rate of $74.00 dollars per call. Apple Valley will also pay Colorado City a rate of $45.00 per hour for any additionally requested services. The formula for developing the monthly rate shall be the total dispatch budget for the fiscal year divided by the number of calls for the prior calendar year to arrive at a cost per call. The cost per call will be multiplied by the number of calls in Apple Valley to determine the annual base rate. The base rate will be divided by 12 to determine the monthly base rate. The rate for additional services will be determined annually. Compensation shall be invoiced by Colorado City’s accounting department and paid by Apple Valley on a quarterly basis and reviewed for adjustment as part of the budgeting process for each fiscal year that the Agreement is in force.
FINANCING AND BUDGET. The Provision for the financing of the cooperative actions contemplated by this Interlocal Cooperation Agreement and the budget thereof are found in Paragraph 4(b) hereof.
FINANCING AND BUDGET. [insert RSN name] shall be financed from State, Federal and local public and other private funds legally available for the provision of behavioral health and other health and human services. The Governing Board shall establish and maintain such funds and accounts as may be required by good accounting practices, the State Budget Accounting Reporting System (‘BARS’), and any other relevant contractual requirements.
FINANCING AND BUDGET. Subject to annual appropriation, Under A.R.S. § 11-952(B)(3), each party to this agreement shall include in its annual budget, approved by its governing body, the manner of financing and of establishing and maintaining a budget for this undertaking.
FINANCING AND BUDGET. The fiscal period of the Agency shall be the year beginning July 1 and ending June 30. For each fiscal year, capital and operating budgets shall be proposed and adopted which are consistent with the funding ability of the member jurisdictions.
FINANCING AND BUDGET a. The Parties agree to share the costs of providing police services pursuant to this agreement as follows: the total police services general fund budget will be allocated between Hildale City and the Town of Colorado City based on population. The population will be determined by the most recent decennial census count with annual updates as provided by the U.S Census Bureau Population Estimates. Compensation shall be paid on a monthly basis and recalculated at the beginning of each fiscal year that the agreement is in force.
