Funding Allocation. The Department will make available to Councils funding for the period (2016/17) in respect of implementation of the 2011 Act for non-farmed animals. The level of available funding for 2016/17 is currently £990K (however a business case was submitted by DAERA in June 2016 to bring total funding to
Funding Allocation. Within 60 days of the Effective Date, the Stewardship Council will set aside and provide for the sum of Three Hundred and Seven Thousand Nine Hundred Ninety-Six Dollars ($307,996) (“Funding Allocation”), to be paid to County based upon the Payment Calculation provided in Exhibit 2.
Funding Allocation. 4.1. This agreement sets the context in which PAVO is funded to carry out its work in and for the communities and organisations of Powys. In addition to the grant that invests in the core work of Powys, there exists a diversity of funded relationships based on grants, SLAs, contracts etc. These are the product of a constantly changing environment and a result of a dynamic partnership between PCC and PAVO.
4.2. Funding arrangements between PCC and PAVO will be reviewed annually to reflect the Council’s budget position alongside strategic priorities for the financial year to follow.
4.3. A current schedule of these funded relationships can be seen in Appendix 2.
Funding Allocation. The City will reimburse Durham County DSS not more than a total of $74,000.00 in CDBG funds for comprehensive case management services and/or rental assistance (series of three subsistence payments) to a minimum of 35 households during the period of this contract on the following basis: Case Manager to provide comprehensive case management services at a rate of $500.00 per household; Reimbursement for rental assistance (series of three subsistence payments) provided to clients who are 80% AMI or below and on the verge of being evicted as specified in the budget and in the this Scope; At no time shall the City of Durham advance funds to Durham County DSS beyond the amount of money that has been spent on pre-approved eligible CDBG activities, and at no time will CDBG funds be paid unless Durham County DSS has “earned” that reimbursement by meeting their performance goal.
Funding Allocation. The Contractor shall manage the Contract to ensure that services are provided in a manner that allocates the available resources over the life of the Contract.
Funding Allocation. 7.1 In consideration of the partial funding of the services shown above, THE COMMISSIONER shall pay Successful Service Provider the sum of £XX per annum. The sum thus agreed (“the funding”) will be paid by way of quarterly payments in advance via BACS system on submission of invoices from the Successful Service Provider
7.2 The only adjustments that may be made to the amount given in 7.1 would be as a result of any agreements made between THE COMMISSIONER and Successful Service Provider following any changes made because of an amendment to the specified service (set out in the attached Service Specification appendix) or changes to the funding available.
7.3 THE COMMISSIONER funding shall be construed as being sufficient to fund those core services referred to in this agreement.
7.4 THE COMMISSIONER may withdraw or reduce the funding at any time and for any reason and will follow the requirements of the Gloucestershire Compact which are mirrored in the procedures set out below (7.5-7.7) when making reductions of the allocated funding or withdrawal of the allocated funding.
7.5 THE COMMISSIONER will give Successful Service Provider clear reasons for the withdrawal or reduction of the funding in writing.
7.6 Where the funding is reduced or withdrawn a minimum of six months written notice will be given by THE COMMISSIONER to Successful Service Provider. Any costs incurred by Successful Service Provider as a result of the withdrawal or reduction of the payment are to be met from the final six-month payment. Typically, this would include the cost of reducing or winding up services, carrying out redundancies, meeting holiday entitlements of staff made redundant.
7.7 If Successful Service Provider should cease to operate or go into receivership or administration then subject to Charities and Insolvency Law and when other liabilities have been met, any outstanding balances from the funding is to be repaid. Any goods or equipment purchased with the funding should be returned to THE COMMISSIONER.
7.8 All payments to be made under this agreement from THE COMMISSIONER to Successful Service Provider are exclusive of VAT as the benefit is to a third party and not to THE COMMISSIONER.
7.9 Where Successful Service Provider gains a surplus of income from grants, fundraising or other sources in any one year, THE COMMISSIONER will not seek repayment of any part of the funding. Successful Service Provider will maintain a level of reserves appropriate to meet its financial resp...
Funding Allocation. (a) Each Municipal Funding Party hereby agrees to provide funding to the Corporation over the period of three (3) years payable annually in each year of the term of the Agreement.
(b) The Corporation shall invoice each Municipal Funding Party for their funding contribution as described below, such payment to be made forty-five (45) days following the remittance by the Corporation of the invoice, such invoices to be issued by the Corporation on the execution of this Agreement by all Municipal Funding Parties and subsequently on April 1st of each year of the term.
(c) The funding commitment for the term for each Municipal Funding Party is set out in the following table: Brampton $167,135 Durham $206,397 Halton $160,038 Mississauga $227,598 Toronto $890,412 York $329,389
(d) The funding commitment outlined in subsection 2.7(c) for each Municipal Funding Party shall increase annually by two (2) percent in each subsequent year of the term of this Agreement commencing as of April 1, 2020.
(e) The funding commitments outlined in subsection 2.7(c), and any subsequent funding commitments (after April 1, 2019) shall be subject to individual Municipal Council budgetary approvals for each funding year.
(f) There will be no adjustment to the funding payable by a Municipal Funding Party if there is a default in payment by another Municipal Funding Party and in which event the defaulting Municipal Funding Party ceases to continue as a Municipal Funding Party as per the provisions of this Agreement. Likewise, there will be no adjustment to the funding payable by any Municipal Funding Party if a new funding party is approved for participation, under the terms of this Agreement.
(g) In the event that any of the Municipal Funding Parties do not meet their funding commitments under this Section 2.7 within a period of thirty (30) days of receiving a notice, pursuant to Section 4.6 hereof, and do not remedy the default within a further period of thirty (30) days following receipt by the Municipal Funding Party of a formal notice asking it to remedy the default, the Municipal Funding Party shall cease to be a Municipal Funding Party and shall no longer be entitled to any of the privileges of being a Municipal Funding Party, including the right to have a representative attend meetings of the Mayors' and Chairs' Strategy Council in accordance with Section 2.1 of this Agreement, and the right to have a representative attend meetings of the EDO Management Council in accordance with ...
Funding Allocation. 1. The City shall allocate to MAG the total amount of City CARES Grant Program. Said allocation shall be made on or before .
Funding Allocation. 1. The Contractor’s SRAP Funding Allocations for the current fiscal year and subsequent fiscal year are provided in Attachment E.
2. It is understood and agreed between the parties herein that DBHDS shall be bound hereunder only to the extent of funds available or which hereafter may become available for the purpose of this MOA.
3. Contractor may submit a written request to DBHDS to increase or decrease any line item in the funding allocation by up to ten percent. DBHDS will review the request and render a written decision to Contractor within 15 days of receiving such request. DBHDS reserves the right to request Contractor provide additional information about projected and actual program expenditures before rendering a decision.
4. Each year, contingent upon General Assembly approval of the new fiscal year appropriation, DBHDS shall develop and submit a proposed funding allocation for the SRAP program to Contractor at least 60 days prior to the onset of the new fiscal year. The funding allocation shall be based upon historical utilization patterns, estimated turnover and new lease-ups, and Contractor’s assessment of the rental market and potential changes in rent amounts and utility allowances for households currently under lease. The funding allocation is subject to Contractor review and comment. Any change to the funding allocation shall be incorporated as a change to Attachment E and shall be reflected as a new line item on the purchase requisition associated with this MOA.
5. SRAP funds must be used to supplement existing funds for program activities and must not replace those funds that have been appropriated for the same purpose, such as the federal Housing Choice Voucher program. Supplanting will be the subject of monitoring and audit. If there is a potential presence of supplanting, the Contractor will be required to supply documentation demonstrating that the reduction in non-SRAP resources occurred for reasons other than the receipt or expected receipt of SRAP funds.
Funding Allocation. 6.1 NHS England will be responsible for identifying and implementing the most appropriate Funding routes for payments to the Placement Provider and/or the Education Provider, in line with the Guidance, provided that it is anticipated that the NHS Education Funding Agreement will ordinarily be the appropriate Funding route.
6.2 In agreement with NHS England, and in line with the NHS Education Funding Agreement, the Services may be sub-contracted as appropriate, and Funding will be co-ordinated through the main party of the NHS Education Funding Agreement.
6.3 The Funding will meet the terms of the NHS Education Funding Agreement, and be displayed in Schedule 2 (Funding).
