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.
b. The PUD will finance and budget for the Historic and Cultural Resources 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. 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.
b. Payments made by Apple Valley to Colorado City pursuant to this Agreement shall be addressed in accordance with the provisions of Utah Code Xxx. SS 10-5-101 et seq. or SS 10-6-101 et seq. (1953, as amended) as applicable. Colorado City shall establish and maintain a budget for dispatch services and shall provide a copy of said budget to Apple Valley upon completion in accordance with the fiscal procedures of Colorado City carried out pursuant to Arizona law. If either Party fails to appropriate funds as required to fund obligations under this Agreement, the other Party may terminate this Agreement, but any amounts owed for services rendered during the current budget year shall be paid notwithstanding such termination.
c. As per A.R.S. § 23-1022, any employee of a Party to this Agreement, who works under the jurisdiction or control of, or who works within the jurisdictional boundaries of another Party pursuant to this Agreement, is deemed to be an employee of both the Party who is her primary employer and the Party under whose jurisdiction or control or within whose jurisdictional boundaries she is then working, as provided in A.R.S. §23-1022(D). The primary employer of such employee shall be solely liable for payment of workers’ compensation benefits for the purposes of this section. Personnel will operate across the jurisdictional boundaries of the Pa...
FINANCING AND BUDGET. The budget for the facility shall be administered by the WQD as approved annually by the WQD Board, and by the City and County.
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. A. Parties shall provide staffing for the public works department within their respective budget constraints. It is the intent of both parties to share payroll costs for certain mutually agreed upon employees, based on 1/3 City and 2/3 Town, with employees either hired part-time for each party or shared costs billed to the responsible party.
B. As per A.R.S. § 23-1022, any employee working within the jurisdictional boundary of the other party, pursuant to this IGA, will be provided worker’s compensation benefits by the hiring employer only. Personnel will operate across jurisdictional boundaries of the parties as directed by the PWD.
C. Except as expressly specified herein, each party is responsible for the costs of all personnel, equipment, materials and supplies necessary to perform the PWS within their corporate boundary. Use of personnel, equipment, materials and supplies will be directed by the PWD.
D. Parties shall keep accurate records of reimbursable expenses incurred under the terms of this agreement to be reconciled with any trade amounts, and the balance billed to the respective party on a monthly basis, according to the rate structures outlined in Exhibit B “Public Works IGA Labor and Equipment Rates”. Exhibit B may change from time to time by a joint resolution of the governing bodies, and upon adoption will automatically be considered as part of this Agreement. Any equipment used that is not on Exhibit B will be billed at a rate determined by the Public Works Director in consultation with the City and Town Managers.
FINANCING AND BUDGET a. The Jefferson County Auditor shall collect and distribute recording fees pursuant to RCW 36.22.178, RCW 36.22.179, and RCW 36.22.1791.
b. The Jefferson County Auditor shall retain five percent of the affordable housing surcharge pursuant to RCW 36.22.178 and two percent of the homeless housing surcharge pursuant to RCW 36.22.179.
c. XXX revenue shall be collected by the Jefferson County Auditor and held in Fund 148 by the Jefferson County Treasurer, to be budgeted by the Jefferson County Board of Commissioners for use by the facilitator and the shelter and housing continuum provider under the terms of this agreement.
d. Annually, the County shall estimate separately XXX revenues for allocation in the following year from each of the following sources: RCW 36.22.178, RCW 36.22.179, and RCW 36.22.1791.
e. Revenue Stabilization Reserve Goal.
i. In 2018, an initial revenue stabilization line item shall be established in Jefferson County Fund 148 of $10,000 associated with RCW 36.22.178 and $60,000 associated with RCW 36.22.179, and RCW 36.22.1791 using the unencumbered fund balance existing on the effective date of this agreement.
ii. The revenue stabilization reserve goal shall be twenty percent of projected annual XXX revenue received after the effective date during 2018.
iii. For 2019 and subsequent years, revenue stabilization funds shall be budgeted and funded from available revenues or fund balance on an on- going basis.
iv. The County may budget to use the revenue stabilization funds to maintain levels of service in years when XXX revenues decline, and thereafter shall seek opportunities to rebuild revenue stabilization funds to meet the revenue stabilization goal as revenues or available fund balance allows.
f. Annual budgeting by the Jefferson County Board of Commissioners of the XXX revenue shall be in accordance with the table in Appendix A.
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.
