Funding and Budget. The maximum amount payable by the CITY under this Agreement will be One Hundred Thousand Dollars and 00/100 ($100,000.00). The SUBRECIPIENT shall carry out the activities specified in Attachment A, “Scope of Services.” This award is a subaward of CSLFRF funds and the SUBRECIPIENT must comply with any and all requirements for use of CSLFR funds and reporting requirements for expenditures of CSLFRF funds.
Funding and Budget. 7.1 Subject to the terms and conditions of this Agreement, in each Funding Year, the Ministry shall provide Funding to the Recipient, by direct deposit into the Recipient’s designated interest bearing bank account, for the purpose of managing the Service Plan in the amount or amounts set out in the Budget and Payment Schedule, attached hereto as Schedule “B” and “C” respectively. As a condition of continued Funding, the Recipient bank account and the Recipient name under this Agreement must be identical unless otherwise consented to by the Ministry in writing and the account must name at least two authorized signing officers.
7.1.1 The Ministry is not obligated to provide any further funding to the Recipient other than the Funds set out in Budget (Schedule “B”). The Recipient acknowledges and understands that:
a) the Ministry’s funding commitment to the Recipient is limited to the amounts set out in the Budget for the purpose of the Recipient carrying out the Service Plan (Schedule “A”), and
b) any commitment the Recipient makes that is not specifically referred to in the Budget and Service Plan remains the sole responsibility of the Recipient to meet.
7.2 The Ministry may adjust or suspend payment of Funds pertaining to any item in Schedule “B” on the occurrence of any event set out below. Any such adjustment or suspension shall be in proportion to the event or events that gave rise to Ministry action under this section.
a) The failure of the Recipient to submit Reports as required under this Agreement and/or based on the Ministry’s assessment of the information contained in these Reports where such Reports indicate that the Funding was not spent or applied in accordance with the terms of this Agreement;
b) The failure of the Recipient to adhere to its Service Plan; or,
c) Any other breach of the terms and conditions of this Agreement by the Recipient or Recipient Personnel. In the sole discretion of the Ministry, Funding for a suspended item may resume in the applicable budget year if the Recipient demonstrates to the Ministry’s satisfaction that the Recipient or Recipient Personnel, as the case may be, have corrected the event that gave rise to the suspension.
7.3 All Funding shall be applied directly to the payment of Schedule “B” expenditures, and for no other purpose. The Recipient shall expend the Funding in each Funding Year only in accordance with the Annual Budget for each Funding Year. No changes to the approved items in Schedule “B” are permitt...
Funding and Budget. OEL shall notify the ELC of its funding allocations under the agreement by way of Notice of Award (NOA) which states the award period(s). Noncompliance with the terms and conditions of this agreement and the NOA may result in the ELC losing grant funds or the OEL suspending or terminating the agreement or disallowing costs. OEL has the authority to amend the ELC’s NOA to reallocate funds.
Funding and Budget. A. This is a cost-reimbursement Agreement. The total amount of funds that the County may use to reimburse the Agency under this Agreement shall not exceed ONE MILLION THREE HUNDRED EIGHTY-THREE THOUSAND NINE HUNDRED SEVENTY DOLLARS AND FORTY-SIX CENTS ($1,383,970.46) (“Funds”) for the Term of this Agreement.
B. Any increase to the Funds shall require an amendment to this Agreement that must be approved by the County and Agency in writing and executed by both parties. Requests for reimbursement that exceed this Agreement’s Funds, without an approved purchase order (“PO”) or executed amendment, may be denied at the County’s sole discretion.
C. Funds provided by the County to the Agency under this Agreement are solely to reimburse the Agency for the provision, coordination, brokering, or administration of permissible Services for the Program as contemplated in this Agreement. The use of Funds for any Services other than those described in this Agreement and the Scope of Services attached to this Agreement as “Exhibit A” will be deemed a breach and may result in the termination of this Agreement at the County’s sole discretion.
D. The Agency shall return any and all Funds to the County received under this Agreement for Services provided to any individual with incomplete eligibility documentation or deemed ineligible for Services at the County’s sole discretion.
E. The Agency acknowledges that any remaining or unspent Funds awarded for this Term may not be carried over to the any Renewal Term if this Agreement is renewed or extended, at the County’s sole discretion. Any Funds not spent within the Term will be retained by the County.
F. Any additional costs or expenses incurred by the Agency that exceed the Fund limits established under this Agreement will be the sole responsibility of the Agency. No additional Funds will be provided to the Agency by the County for any such costs or expenses.
G. The County-approved Budget for the use of Funds is attached to this Agreement as
H. Any changes to the Budget must be approved, in writing, by the County. The cost of any changes, modifications, change orders, and all other constructive changes to the Budget must be allowable, allocable, within the scope of the Program, and reasonable for the completion of the Scope of Services attached as “Exhibit A.”
I. The County Liaison, may, in writing, approve any amendments to the Budget that are requested by the Agency so long as any such requested amendments do not increase the ...
Funding and Budget. (i) Shell shall ensure that SCCL or an Affiliate of Shell continues to fund Iogen Energy in accordance with the terms and conditions of, and in compliance with, the amended and restated joint development and funding agreement dated July 1, 2008, as amended, between Iogen Energy, Iogen Corporation and SCCL (the “Iogen Funding Arrangements”), from the date of this Agreement until 31 December 2014; provided that Shell shall, and shall cause its Affiliates to: (3) in considering any decisions regarding (i) the funding of Iogen Energy from the date of this Agreement until December 31, 2014, and/or (ii) the approval of the budget of Iogen Energy, in each case, act reasonably, in good faith and taking into account the interests of the Joint Venture; (4) subject of all applicable confidentiality obligations, keep the Supervisory Board apprised of all material decisions relating to Shell’s, or its Affiliate’s, funding of Iogen Energy and, in the event that Shell and its Affiliates cease funding (in accordance with the terms and conditions of, and in compliance with, the Iogen Funding Arrangements), of the reasons for the cessation of funding (including the details of any research and development targets not met by Iogen Energy); and (5) notify the Sugar and Ethanol Co in writing if Shell and its Affiliates decide to cease funding Iogen Energy in accordance with the terms and conditions of, and in compliance with, the Iogen Funding Arrangements.
(ii) From the date of any transfer of Iogen Shares to the Sugar and Ethanol Co in accordance with clause 7.9.1 of the Framework Agreement until the earliest of: (a) the redemption or cancellation of all remaining class A preferred shares, series 1 of Iogen Energy held by SOIBV; (b) the date on which Shell and its Affiliates cease to fund Iogen Energy, as notified to the Sugar and Ethanol Co in writing pursuant to Section 7.08(b)(i)(C); and (c) December 31, 2014 (such period being the “Shell Budget Approval Period”), the Supervisory Board shall have the right to approve the annual budget of Iogen Energy but shall exercise such right only in accordance with the direction of SOIBV or its Affiliate; provided that, for the avoidance of doubt, upon the expiration of the Shell Budget Approval Period the Supervisory Board shall no longer be required to act in respect of such rights in accordance with the direction of SOIBV or its Affiliate, and shall have the right to approve the budget in its sole discretion.
Funding and Budget. 1. The implementation of this Agreement will be subject to the availability of funds.
2. This Agreement will be jointly funded by the parties. םידרשמ יגיצנ לש םיפוליח ודדועי םידדצה .3 םיפתוש םינוגראו תודסומ ,תואטיסרבינוא ,םייתלשממ םדקל תנמ לע תוגלמ וקינעיו ,םימהו היקשהה רזגמב .םייסנניפ םילוקישל ףופכב ,םידומיל יפוליח לארשי תנידמ תלשממ ןיבל הינק לש הקילבופרה תלשממ ןיב םכסה - .60 ךרכ ,1580 ,הנמא יבתכ 4 תלוכי תיינבו הייקשה ,תויגולונכט ,םימ יבאשמ לוהינ רבדב
3. The Government of Kenya may seek funding assistance from the private sector and development partners like United States Agency for International Development (USAID)/Global Water for Sustainability Program (GLOWS).
4. Forms of cooperation, implementation and project modalities as well as financial terms and conditions will be determined by the parties as appropriate.
5. The Government of Kenya shall enter into bilateral/multilateral arrangements with other development partners and strengthen public-private funding and stakeholders’ participation at both governmental and non-governmental levels.
Funding and Budget. The Owner has established a preliminary Project and Construction Budget and has included this information in the Program provided to the CM. Cash flow available for the Project was provided to the CM in the RFP. Subsequent revisions deemed acceptable to the Owner will be approved as provided in this Agreement.
Funding and Budget. For each school year, eSucceed’s funding and budgetary processes shall occur in the manner set forth below.
Funding and Budget. FABN and CABR shall raise all funds necessary to carry out project activities, either as individual entities or through mutually agreed upon joint proposals. In succeeding years of this agreement, the parties shall work together to develop mutually agreeable budgets.
Funding and Budget. The total Chattanooga Collaborative Initiative received $2,677,155 in federal funds, or $10,709 per client per year for five years. The costs include the following: • Approximately $1,374,000 over five years ($274,800 per year) to CHA for 50 Shelter Plus Care vouchers, paid from the HUD portion of the Collaborative Initiative to Help End Homelessness • Approximately $1,303,155 over three years to Fortwood Center for ACT team services, from the SAMHSA portion of the Initiative These federal funds will leverage other funding, including: • $750,000 in development costs for 25 units specifically set aside by Chattanooga Neighborhood Enterprise for the Collaborative Initiative • $38,000 in supervisory time and equipment donated by Fortwood Center • $50,000 in donated food, clothing, and furniture collected primarily through the faith-based community • $333,000 in regular case management costs paid for by TennCare for eligible participants as they move to mainstream medical care The total cost of the five-year initiative is approximately $3,350,000, or $13,400 per client per year over five years. Anticipated savings in reduced emergency shelter and hospitalization costs will decrease this amount considerably.
