FIXED PROGRAM COST. Funds shall be allocated on a per household basis for Fixed Program Costs at the conclusion of each Fiscal Year. This portion of the funds shall be distributed directly to the Countywide HHW Program to pay for HHW Program costs. Fixed Program Costs funding shall be calculated shall not exceed $3.75 per household in Fiscal Years 2022, 2023, and 2024. Fixed Program Costs may include, but are not limited to eleven (11) CoHHW Program staff members, facility leasing costs, vehicle lease costs, office rent, office supplies, county administrative overhead, county legal counsel, training costs, equipment and facility maintenance, and union negotiated salary and benefit changes.
Appears in 4 contracts
Samples: Countywide Ab939 Implementation Fee Agreement, Countywide Ab939 Implementation Fee Agreement, Countywide Ab939 Implementation Fee Agreement
FIXED PROGRAM COST. Funds shall be allocated on a per household basis for Fixed Program Costs at the conclusion of each Fiscal Year. This portion of the funds shall be distributed directly to the Countywide HHW Program to pay for HHW Program costs. Fixed Program Costs funding shall be calculated shall not exceed $3.75 5.07 per household in Fiscal Years 20222025, 20232026, and 20242027. Fixed Program Costs may include, but are not limited to to, eleven (11) CoHHW Program staff members, facility leasing costs, vehicle lease costs, office rent, office supplies, county administrative overhead, county legal counsel, training costs, equipment and facility maintenance, and union negotiated salary and benefit changes.
Appears in 2 contracts
Samples: Agreement for Countywide Ab939 Implementation Fee, Countywide Ab939 Implementation Fee Agreement
