Funding and Compensation Sample Clauses

Funding and Compensation. A. The Parties each understand and agree that neither the County nor the City has certified funds to fulfill their obligations under this Agreement. It is the intent of the Parties that the cost of services shared with each entity will be of equal value and benefit. B. The parties agree that the non-refundable annual permit fee established in Section 2 of the Regulations shall be paid by a County permit applicant directly to the City, as the County’s designated agent for permitting, to compensate the City for costs. If either Party receives any permit fees for Game rooms within the other Party’s permitting jurisdiction from an applicant, it shall remit those funds to the appropriate Party at its address for notices.

Funding and Compensation. 36 The program will be funded through an allocation provided by the state. Compensation will be 37 based on 75% of the remaining funds to the mentor and 25% to the beginning teacher. 38 39 40 41 42 43 44 45 46 47 48 49 50 2 4 THIS AGREEMENT IS MADE AND ENTERED INTO BY AND BETWEEN: 5 PUYALLUP SCHOOL DISTRICT AND THE PUYALLUP EDUCATION ASSOCIATION 8 9 ASSOCIATION PRESIDENT DATE 10 11 12 13 FOR THE DISTRICT DATE 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51

Funding and Compensation a. Upon the Effective Date of this Agreement, ANAHEIM agrees to provide CONTRACTOR with up to $200,000 in start-up funding for the purposes described in Exhibit A. [THE PURPOSE/USE OF THE START UP FUNDS NEEDS TO BE DETAILED IN EX. A] b. During the initial term (first year) of this Agreement, ANAHEIM shall pay CONTRACTOR a fee of $55.14 per day for each person housed in the Shelter (the “Daily Rate”). The Daily Rate is calculated based on the anticipated costs of CONTRACTOR’s Services as detailed in Exhibit B. The Parties acknowledge and agree that, if this Agreement is extended as provided in Section 2, the fees or other related reimbursable items set forth in Exhibit B may be adjusted in the second and/or third year of the Agreement, provided that the total not to exceed amount for the Agreement, specified in subsection 3.c. below, remains unchanged. c. CONTRACTOR acknowledges and agrees that Daily Rate reflects CONTRACTOR’s full cost of providing the Services set forth in Exhibit A, without any offset based upon other revenue sources that may be utilized to fund the Services. CONTRACTOR warrants and agrees that it will utilize all other funds available to it to provide the Services before it uses any funds of ANAHEIM, and that the amounts invoiced to ANAHEIM will be reduced or offset by the amount of any other funding sources or funds received by CONTRACTOR. CONTRACTOR further agrees that the total sum to be expended under this Agreement, including any extension periods, shall not exceed Seven Million, Seven Hundred and Fifty Thousand Dollars ($7,750,000). d. With the exception of the payment required by Section 3.a., all other payments by ANAHEIM shall be made within thirty (30) days following receipt of an invoice demonstrating the fees, costs and Services performed, subject to ANAHEIM’s accounting procedures. All funding provided by ANAHEIM shall be expended by CONTRACTOR solely for the Shelter and CONTRACTOR shall not assign, delegate, or transfer responsibility for use of these funds.

Funding and Compensation. All terms and conditions of this MOA are dependent upon and subject to the allocation of funds from DHS, ODP and the Department of Crime Control and Public Safety, Division of Emergency Management for the purposes set forth and the MOA shall automatically terminate if funds cease to be available. Allowable costs shall be determined in accordance with the U.S. Department of Homeland Security, Office of Domestic Preparedness, FY 2004 State Homeland Security Grant Program Guidelines and Application Kit (Annex C), 28 C.F.R. Parts 66, 67, 69 and 70, OMB Circulars A-21, A-87, A-122 and A-133 and the U.S. DOJ Office of Justice Programs Financial Guide available at ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇▇/FinGuide/ . The Federal Department of Homeland Security will reimburse the State of North Carolina for expenses that were approved on Detailed Budget Worksheets as explained in the FY2004 SHSGP. The State of North Carolina, Department of Crime Control and Public Safety, Division of Emergency Management will reimburse local governments for eligible expenses that were approved on the Detailed Budget Worksheets. The NC Subgrant Instructions in Annex A, attached and incorporated by reference herein, describe the Detailed Budget Worksheets and how they are prepared and approved. The Department of Crime Control and Public Safety, Division of Emergency Management will reimburse the Town of Chapel Hill for the actual eligible costs incurred, not to exceed the amount of $262 500, Two Hundred Sixty Two Thousand Five Hundred Dollars. Funds will be provided by the Department of Crime Control and Public Safety. Annex B also contains a form to decline all of the funds.

Funding and Compensation. SSU will provide each LbyM participating teacher, a daily training stipend not to exceed $400, plus reimbursement for meals and lodging at the training sites (if teacher's residence is more than 50 miles from training location).

Funding and Compensation. 1. Funding contained in the original cooperative agreement, and as amended by Amendments No. 1, 2, and 3, shall apply for the period January 1, 1993 through September 13, 1995. 2. The compensation provisions contained in Amendment 4 shall apply for the period September 14, 1995 through March 31, 1998. 3. Effective April 1, 1998, the following compensation provisions will apply: a) In consideration of all work performed under this Agreement, Awardee is authorized to impose a user fee of $35/year per second level domain name in .COM, ORG, NET, and .EDU. (The specifics of the user fee charges include an initial charge of $70 for new registrations, and $35 per year payable on the anniversary date of the original registration beginning at the end of the second year and for every year thereafter.) b) The funds collected by reason of charging the user fee will be considered "Program Income" under the terms of the Agreement, and all will be available to Network Solutions, Inc. as consideration for the services provided. 2. Effective April 1, 1998, ARTICLE 15.REVENUES FROM REGISTRATION FEES is superseded and replaced by the following:

Funding and Compensation. A. The Parties each understand and agree that neither the County nor the City has certified funds to fulfill their obligations under this Agreement. It is the intent of the Parties that the cost of services shared with each entity will be of equal value and benefit. B. The Parties agree that the non-refundable processing fee established in Section 2.1 of the Regulations and Section 22-202 of the City’s Code of Ordinance shall be paid by a permit applicant directly to the City of Tomball. Further, the Parties agree that the non-refundable County permit application fee shall be paid directly to the County. If either Party receives any permit fees for Boarding Home Facilities within the other Party’s permitting jurisdiction from an applicant, it shall remit those funds to the appropriate Party at its address for notices.

Funding and Compensation a. Upon the Effective Date of this Agreement, ANAHEIM agrees to provide CONTRACTOR with up to $40,000 in start-up funding to implement the Services b. ANAHEIM shall pay CONTRACTOR a fee of $42.50 per day for each person housed in the Shelter (the “Daily Rate”). The Daily Rate is calculated based on the anticipated costs of CONTRACTOR’s Services as detailed in Exhibit B. c. CONTRACTOR acknowledges and agrees that Daily Rate reflects CONTRACTOR’s full cost of providing the Services set forth in Exhibit A, without any offset based upon other revenue sources that may be utilized to fund the Services. CONTRACTOR warrants and agrees that it will utilize all other funds available to it to provide the Services before it uses any funds of ANAHEIM, and that the amounts invoiced to ANAHEIM will be reduced or offset by the amount of any other funding sources or funds received by CONTRACTOR. CONTRACTOR further agrees that the total sum to be expended under this Agreement shall not exceed Eight Hundred and Five Thousand Dollars ($805,000). d. With the exception of the payment required by Section 3.a., all other payments by ANAHEIM shall be made within thirty (30) days following receipt of an invoice demonstrating the fees, costs and Services performed, subject to ANAHEIM’s accounting procedures. All funding provided by ANAHEIM shall be expended by CONTRACTOR solely for the Shelter and CONTRACTOR shall not assign, delegate, or transfer responsibility for use of these funds.

Funding and Compensation. 10.1 The Company undertakes to provide the Manager with sufficient funding for providing the Services and the performance of its duties hereunder, such funding to be provided as an intra-group loan. 10.2 The Manager shall receive a fee as compensation for the provision of the Services based on actual costs each year (the “Management Fee”). The Management Fee shall be payable by the Company upon request from the Manager and shall be settled by way of set-off against the intra-group loan referred to in Clause 10.1.