Payment and Funding. Pursuant to X.X. x. 40, §4A, any funds received by the Shared Services Program, Governance Board, or the BCDHE pursuant to this Agreement, shall be deposited with the treasurer of the BCDHE and held as a separate grant account and may be expended, with the approval of the Governance Board, under the provisions of X.X. x. 34, §23 and X.X. x. 44, §53A, for contribution toward the cost of the Shared Services Program and in compliance with established grant guidelines from grantors only. The Governance Board may authorize a disbursement of funds for any shared contractor, salary or wages consistent with the terms of this Agreement, and/or for any program, service or benefit that is consistent with the terms of this Agreement. Except for the 10% of Grant Program funding for administrative costs that the BCDHE may retain pursuant to Section 4 of this Agreement, a Municipality may draw on grant funds individually, with prior approval by the Governance Board, and provided such funds are available, by submitting invoices to the Shared Services Coordinator for reimbursement from the funds, for expenditure consistent with the purposes of the Shared Services Program and applicable grant funding guidelines. The BCDHE, as the holder of Grant Program funds, will pay the invoice within 30 days, subject to the availability of funds; provided, however, that the BCDHE shall not be obligated to supply any funding or incur any cost in excess of the amounts made available to the Governance Board and the Shared Services Program through the Grant Program and/or any other and gifts, grants, or other sources appropriated for the purposes of this Agreement. Individual municipal costs incurred outside the scope of this Agreement and specific to the needs of that Municipality will be borne solely by that Municipality. Any funds contributed by the Grant Program shall only be used for shared public health services consistent with the purposes of this Agreement. Annually, the Governance Board will develop and approve a public health services budget for contractual shared services. Initially, these services are funded by a 3-year Public Health Excellence Grant from the Department of Public Health administered by Barnstable County. It is the intention of Barnstable County to seek additional grant funds to sustain these services but if that is unsuccessful, participating Municipalities will revisit this Agreement and determine whether they will allocate municipal funds to continue participa...
Payment and Funding. Municipalities agree to use best efforts to appropriate funds for the Program each fiscal year as a member of the Collaborative. Further, the Municipalities agree to promptly pay any invoices from the Host Agent for Program costs. If a Municipality fails to appropriate funds for the Program prior to the start of the applicable fiscal year, the Advisory Board shall modify the Program budget accordingly and suspend the Municipality from participating in the Program for that fiscal year.
Payment and Funding. Compensation to COMPANY for Tabling Activities and Non-Tabling Activities contemplated under this Agreement and the associated expenses for such activities shall be paid in the following manner:
5.1 COMPANY shall assume all costs associated with: (a) Tabling Activity reservations; (b) Tabling and Non-Tabling Activity labor; (c) training of persons who perform Tabling and Non-Tabling Activities; and (d) assuring that paper applications for the Services have had all of the required elements set forth in Exhibit 3 completed in their entirety, at all schools on the Target List for the duration at each particular school specified by AT&T as well as at those other schools determined by COMPANY and AT&T in accordance with Sections 2.1 and 2.3.
5.2 COMPANY will dedicate no less than an aggregate amount of [**] per annum (or the pro rata equivalent thereof in the event of termination) in support of Tabling and Non-Tabling Activities and/or solicitation of the Services, to be spent in conjunction with the following activities and activities related thereto and allocated in COMPANY's sole discretion: [**] COMPANY accepts full responsibility for insuring that all activities undertaken by COMPANY pursuant to this Section comply with Section 3.1.3 above.
5.3 AT&T shall [**], so long as COMPANY [**] by COMPANY, from which COMPANY [**], and COMPANY employees, as necessary. Whenever possible, [**] at AT&T discretion and direction.
5.4 During each 12-month period that this Agreement is in effect, AT&T shall pay the following rates per Qualifying Application as such is defined in Section 5.5 below:
Payment and Funding. The City and District agree that financial contribution to this endeavor may be initiated and required, at the agreement of each Partner. The Partners agree that operation of equipment, along with manpower, shall be reviewed and compensation shall be determined on a case-by-case basis. Exchange of equipment may occur without monetary compensation and may include in-kind and jointuse of saidequipment, and machinery as determined by agreement of the Partners.
Payment and Funding. 65 7.1 Capitation Payment..............................................................................................65 7.2 Hospital Delivery Case Rate Payment.............................................................. 65
Payment and Funding. 59 7.1 Capitation Payment........................................................................... 59 7.2 Hospital Delivery Case Rate Payment.......................................................... 59 7.3 Actuarially Sound Rate Representation........................................................ 59 7.4 New Covered Services......................................................................... 59 TABLE OF CONTENTS (continued) PAGE 7.5 Adjustments.................................................................................. 59 7.6 Copayments................................................................................... 59 7.7 Availability of Funds........................................................................ 60 7.8 Denial of Payment Sanction by CMS............................................................ 60 7.9 Hold Harmless................................................................................ 60 7.10 Payment in Full.............................................................................. 61
Payment and Funding. 59 7.1 Capitation Payment.................................................................. 59 7.2 Hospital Delivery Case Rate Payment................................................. 59 7.3 Actuarially Sound Rate Representation............................................... 59 7.4
Payment and Funding a. The undersigned parties agree and understand that any and all funding is contingent upon full OHA approval of this project, upon said approval, funds shall be distributed as follows:
i. CHA will release $17,000 upon receipt of the signed SDOH Grant Partner Agreement and upon approval of OHA for this grant.
ii. The second installment of $58,000 will be released upon our receipt and approval of your first quarterly grant report.
x. Xxxxx payments are contingent upon:
i. The Grantee conducting the program or project to CHA's reasonable satisfaction within the time specified.
ii. For the specific purposes as outlined in this Agreement; and
iii. Upon the receipt and approval of all reports required under this Agreement.
Payment and Funding. In consideration for the Airfox Services rendered by Airfox and to fund the development of each Phase, Client shall make the following Payment and VV Funding according to the completion of each Phase as described in Sections 3.1 and 4.1:
Payment and Funding x. Xxxxx Program Funding Pursuant to X.X. x. 40, §4A, any funds received for the Grant Program pursuant to this Grant Agreement, shall be deposited with the treasurer of the Town of Xxxxxxxx and held as a separate account and may be expended with the approval of the Program Manager, under the provisions of X.X. x. 44, §53A, for contribution toward the cost of the Grant Program only.
b. The Program Manager may authorize the disbursement of funds for any shared contractor, salary, or wages, consistent with the terms of the Grant Agreement or the Inter-Municipal Agreement, and/or for any program, service, or benefit that is consistent with the terms of the Grant Agreement.
c. The Town of Xxxxxxxx as the holder of Grant Program funds will pay invoices within 60 days, subject to the availability of funds; provided, however, that the Town of Xxxxxxxx shall not be obligated to supply any funding or incur any cost more than the amounts made available pursuant to the Grant Program nor shall the Town of Xxxxxxxx be obligated to supply any funding or incur any cost for anything outside the scope of services for the Grant Program. Individual Municipal costs incurred outside the scope of this Grant Agreement and specific to the needs of an individual Municipality will be borne solely by that Municipality. Any funds contributed by the Grant Program shall only be used for purposes of the Grant Program, as described or incorporated herein.
