Funding and Compensation. 13 The program will be funded through an allocation provided by the State. Compensation will 14 be based on 75% of the remaining funds to the mentor and 25% to the beginning teacher.
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 incurred pursuant to this Agreement. 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. 35 The program will be funded through an allocation provided by the state. Compensation will be 36 based on 75% of the remaining funds to the mentor and 25% to the beginning teacher. 37 39 40 41 42 THIS AGREEMENT IS MADE AND ENTERED INTO BY AND BETWEEN: 43 PUYALLUP SCHOOL DISTRICT AND THE PUYALLUP EDUCATION ASSOCIATION 44 45 46 47 ASSOCIATION PRESIDENT DATE 48 49 50 51 FOR THE DISTRICT DATE 52 1 2 Association Bargaining Team District Bargaining Team 3 Xxxx Xxxxx Xxxxx Xxxx
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 xxxx://xxx.xxx.xxxxx.xxx/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. 6.1 Syntroleum shall pay to Sovereign the total of the JV Fixed Annual Budget to cover Sovereign’s fixed general and administrative costs for each Contract Year of this Agreement. Syntroleum will deposit the full amount of the JV Fixed Annual Budget funds into the Escrow Account within five (5) days of the execution by the Parties of a mutually acceptable Escrow Agreement with the Bank, and Syntroleum shall again so do on each anniversary of the Effective Date thereafter during the Term of Agreement. The Parties shall negotiate and execute an Escrow Agreement with the Bank and shall, after execution of the Escrow Agreement, attach the Escrow Agreement to this Agreement as Exhibit ‘G’. Said Escrow Agreement shall establish an escrow account (the “Escrow Account”) into which the funds to be deposited by Syntroleum are to be placed. The Escrow Agreement shall provide that the Bank release to Sovereign upon receipt of a letter from the Parties via wire transfer into Sovereign’s designated bank account the sum equal to one-fourth of the total JV Fixed Annual Budget funds from the Escrow Account. This sum shall be released from the Escrow Account to Sovereign quarterly in advance in accordance with the JV Fixed Annual Budget and Funding Schedule attached to this Agreement as Exhibit ‘B’ and incorporated by reference herein. Syntroleum agrees to execute instruction letters to the Bank as required and demanded by Sovereign to obtain the release of such sums. Syntroleum shall bear the costs of the Escrow Account and any interest paid on the escrowed funds shall be paid to Syntroleum.
6.2 Sovereign shall provide to Syntroleum quarterly operational and planning forecasts (the “Quarterly Plan”) and quarterly compiled financial statements (the “Quarterly Financials”) covering the work performed by Sovereign under this Agreement. Sovereign shall provide the Quarterly Plan to Syntroleum on or before May 1, August 1, November 1, and February 1, of each Contract Year, each being the date that is thirty days in advance of the quarterly funding date of the JV Discretionary Annual Budget. Sovereign shall provide the Quarterly Financials to Syntroleum within thirty days of the completion of each quarter-year for the just-ended quarter of each Contract Year, commencing with the quarter ending May 31, 2004. The Quarterly Financials shall be prepared by an independent certified public accountant appointed by Sovereign and acceptable to both Parties. The Parties agree that all fun...
Funding and Compensation. 6.1 Services and funds provided are subject to the availability and appropriation of Federal funds and the terms and conditions of this agreement.
6.2 Funding provided to The County by The Partnership will be distributed to The County for the work to be completed by The County for System of Care projects.
6.3 County compensation pursuant to the agreement shall not exceed $100,000.00 in year one (1). Year one begins on or about 10/1/2018 and ends 9/30/2019.
6.4 Subsequent year’s two (2) through four (4) will have funding titrated not to exceed $50,000.00 annually.
6.5 The County shall be funded in full upon submission of the County System of Care Budget and approval of the System of Care Budget by the PA Care Partnership and OMHSAS. Funding will be provided in full for the approved budget amount based on the availability of SAMHSA funds. The county shall submit a quarterly documentation detailing all staff time and expenses to The Partnership designee.
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 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. 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. The Plan Sponsor shall:
