Common use of Maximum Amount of Compensation Clause in Contracts

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,200. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 11,500 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20011,500. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 5,500 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2005,500. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 7,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2007,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 1,800 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2001,800. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 4,200 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2004,200. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 3,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2003,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 12,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20012,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 11,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20011,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 8,200 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2008,200. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 5,500 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2005,500. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 8,400 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2008,400. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 4,300 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2004,300. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 12,300 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20012,300. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 12,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20012,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 4,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2004,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 3,600 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2003,600. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 4,500 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2004,500. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 4,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2004,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 13,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20013,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 13,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20013,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 9,000 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2009,000. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 12,300 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20012,300. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 6,500 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2006,500. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 13,500 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,20013,500. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,200. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE XXXXXXX agrees that if GRANTEE XXXXXXX uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE XXXXXXX agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.

Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $11,200 4,600 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows: 1. CITY shall pay GRANTEE, upon execution of this AGREEMENT and subject to the conditions in this EXHIBIT, the full Grant Award of $11,2004,600. GRANTEE shall expend the Grant Award for expenses related to the Event and not for any previous year’s deficit, or for administrative costs unrelated to the Grant Plan or for any capital equipment purchase. GRANTEE agrees that if GRANTEE uses the Grant Award for any previous year’s deficit, administrative costs unrelated to Exhibit A: Scope of Services or for any capital equipment purchase, GRANTEE shall be in breach of this AGREEMENT. GRANTEE agrees to reimburse CITY for these expenditures on demand of CITY. 2. If total documented expenses of the Event Report are under 50 percent of the total cost of the Event, GRANTEE shall return to the CITY any amount received in excess of 50 percent of the total cost of the event.