General Funding Sample Clauses

General Funding. A multi-year lease or lease/purchase arrangement, or any contract continuing as a result of an extension option, must include a fiscal funding out provision in the lease or contract. Funds for this procurement have been provided through the County budget for this fiscal year only. Xxxxxxx County, on an annual basis and at their discretion, has the right to reconsider a contract during the budget process for ensuing years if financial resources of Xxxxxxx County are insufficient to meet the liabilities of said contract. After expiration of the lease, leased equipment shall be removed by the Vendor from the user department without penalty of any kind or form to Xxxxxxx County. All charges and physical activity related to delivery, installation, removal and re-delivery shall be the responsibility of the Vendor.
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General Funding. The District will at minimum provide the School the resources generated by the September 30th earned unit count, in addition to any additional funds as outlined below and within the Plan.
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General Funding. 16.2.1 The District shall make every reasonable effort each fiscal year for the professional development of its classified staff. This funding will be used to support all professional development activities, whether offered to all employees as a group or for the individual funding of continued education or other personal development of individual employees.
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General Funding. 25.1. The Client may deposit funds into the Trading Account at any time during the course of this Agreement. Trading Accounts should be verified by the Client immediately. The Company enables its clients to make deposits onto the respective trading accounts through various payment systems like credit cards, bank transfers, or any other methods accepted by the Company from time to time. Deposits or Withdrawals in cash are not possible. The Company indicates the list of applicable funding methods available for transactions on its Website. Payment methods are offered and made available to clients to deposit funds to conduct trading activities with the company. The use of the Company’s payment methods for other purposes is strictly prohibited.
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General Funding. A. Each law enforcement agency shall bear all costs for the personal services of their respective personnel that are assigned to the Task Force, including payment for wages, salaries, overtime and all fringe benefits.
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General Funding. Partnership Agreement Under the EU legislation governing the European Structural and Investment Funds (ESIF), member states were required to draw up and submit a partnership agreement to the European Commission. This partnership agreement sets out the policy context within which European Structural and Investment Funds (ESIF) allocated to Ireland will be applied. The focus will be on promoting jobs and growth and the ESIF funding will complement national investments in line with national and EU priorities. Ireland’s partnership agreement was approved by the European Commission in November 2014. It is available at xxx.xxx.xx. The ESIF include the following Funds applicable to Ireland: • European Regional Development Fund (ERDF) • European Social Fund (ESF) including additional EU funding from the Youth Employment /Initiative (YEI) • European Maritime and Fisheries Fund (EMFF) • European Agricultural Fund for Rural Development (EAFRD) The investment under the ESIF 2014 – 2020 comes from the Irish Exchequer and the EU Structural and Investment Funds. Ireland has two Regional ERDF Operational Programmes, the Southern and Eastern Operational Programme 2014-2020 managed by the Southern Regional Assembly and the Border, Midlands and Western Operational Programme 2014-2020 managed by the Northern & Western Regional Assembly for the period 2014-2020. XXXx are co-financed through the ERDF fund and the “SME Support, Promotion and Capability Development” priority of the two Regional OPs. Other programmes operated by XXXx separate to the Regional OP may be eligible for EU co- financing from other measures e.g. EGF etc. The Department of Public Expenditure and Reform Circular 13/2015 “Management and Control Procedures for the European Structural and Investment Funds Programme 2014-2020” sets out the main responsibilities of the Intermediate Body and Beneficiary as below. Responsibilities of an Intermediate Body Intermediate Bodies (IBs) shall be responsible for submitting financial and non-financial data to facilitate the drawdown of EU Funds, and any other responsibilities delegated to them by their Administrative Agreements. Responsibilities of a Beneficiary A Beneficiary shall ensure that: • Only eligible expenditure actually incurred and paid under the terms of the project/operations approved is claimed; and that, • A clear audit trail exists, i.e.: • All claims are supported by receipted invoices, or, where this cannot be done, by accounting; • Documents of equival...
Sample 1

Related to General Funding

  • Federal Funding For an Authorized User using Federal funds, Contractor shall cooperate in adding to the Authorized User’s Agreement any Federal funding contract clauses necessary for the Authorized User’s Project. An Authorized User shall identify to Contractor, as a condition of using this Contract and during the RFQ process, whether Federal funds will be utilized for the Project.

  • Fiscal Funding Notwithstanding any other provision of this agreement, the parties hereto agree that the charges hereunder are payable to the Contractor by the District solely from appropriations received by District. In the event such appropriations are determined by the Chief Financial Officer/Comptroller of the District to no longer exist or to be insufficient with respect to the charges payable hereunder, this Agreement shall immediately terminate without further obligation to the District upon notice that such appropriations no longer exist and are insufficient. If this Agreement is so terminated, then the District shall only pay Contractor for goods and/or services provided by Contractor and accepted by the District up to, through, and including the date of termination. Following the termination of this Agreement under this Section, the parties’ duties to one another shall cease except for those obligations that shall survive the termination of this Agreement, including, but not limited to, the District’s payment obligations for goods and/or services accepted by the District before the date of termination, and the Contractor’s duties to insure and/or indemnify the District and to cooperate with any audit. Termination of this Agreement pursuant to this Section shall not limit either of the parties’ remedies for any breach of this Agreement.

  • Federal Funding Requirements If this Agreement is funded in whole or in part by the federal government, this section is applicable. It is mutually understood between the parties that this Agreement may have been written for the mutual benefit of both parties before ascertaining the availability of congressional appropriation of funds, to avoid program and fiscal delays that would occur if this Agreement were executed after that determination was made. This Agreement is valid and enforceable only if sufficient funds are made available to the JBE by the United State Government for the fiscal year in which they are due and consistent with any stated programmatic purpose, and this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the Congress or to any statute enacted by the Congress that may affect the provisions, terms, or funding of this Agreement in any manner. The parties mutually agree that if the Congress does not appropriate sufficient funds for any program under which this Agreement is intended to be paid, this Agreement shall be deemed amended without any further action of the parties to reflect any reduction in funds. The JBE may invalidate this Agreement under the termination for convenience or cancellation clause (providing for no more than thirty (30) days’ Notice of termination or cancellation), or amend this Agreement to reflect any reduction in funds.

  • Per-pupil Funding The School's non-facility general fund per-pupil funding shall be as defined in Sec. 302D-28, HRS. The Commission shall distribute the School's per-pupil allocation each fiscal year pursuant to Sec. 302D-28(f), HRS, and shall provide the School with the calculations used to determine the per-pupil amount each year. All funds distributed to the School from the Commission shall be used solely for the School's educational purposes as appropriated by the Legislature, and the School shall have discretion to determine how such funding shall be allocated at the school level to serve those purposes subject to applicable laws and this Contract.

  • Federal Funds To the extent that any Purchaser uses federal funds to purchase goods and/or services pursuant to this Master Contract, such Purchaser shall specify, with its order, any applicable requirement or certification that must be satisfied by Contractor at the time the order is placed or upon delivery.

  • Lack of Funding The Parties recognize that the compensation provided for in this Grant Contract depends on budget approval and appropriations of sufficient grant funds by the Lancaster County Board of County Commissioners (“Grant Funds”). The Parties further recognize that the Sponsor may terminate this Grant Contract in whole or in part immediately upon written notice to Grantee if grant funds do not receive sufficient budget approval or appropriations. The date Project Monitor sends the written notice of termination shall be the date of termination. The Grantee understands and agrees that the Sponsor shall not provide for funding under this Grant Contract from the Lancaster County General Fund, tax revenue, or any other source, and that the sole source of funding for this Grant Contract shall be approved and appropriated Grant Funds. In the event that Grant Funds do not receive sufficient budget approval or appropriations, the Grantee shall be compensated pursuant to the terms of this Grant Contract for authorized Project Account costs charged against the Project Account prior to the date of termination according to the approved Project Budget. Xxxxxxx agrees that Xxxxxxx has no reasonable expectation of payment for unauthorized costs, or for payment of any kind from any other source. The Grantee further understands and agrees that any costs not covered by the current Grant Contract are not authorized.

  • Supplemental Funding Unless otherwise defined by program rules, Supplemental Funding is the award of additional funds to provide for an increase in costs due to unforeseen circumstances. The State will comply with all Federal program agency policies and procedures for requesting supplemental grant funding. The State will comply with the following guidelines when requesting supplemental funding for the Medical Assistance Program and associated administrative payments (CFDA 93.778): The State must submit a revised Medicaid Program Budget Report (CMS-37) to request supplemental funding. The CMS guidelines and instructions for completing the CMS-37 are provided in Section 2600F of the State Medicaid Manual (SMM). The CMS/CO must receive the revised Form CMS-37 through the Medicaid Budget Expenditure System/Children's Budget Expenditure System (MBES/CBES) no later than 10 calendar days before the end of the quarter for which the supplemental grant award is being requested. Additional guidance on this policy is available from the respective CMS Regional Office, U.S. Department of Health & Human Services. The State will comply with the following guidelines when requesting supplemental funding for TANF (CFDA 93.558), CCDF (CFDA 93.575), CSE (93.563), and the FC/AA (CFDA 93.658 and CFDA 93.659) programs administered by the U.S. Department of Human Services, Administration for Children and Families (HHS/ACF):

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