Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Xxxxxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 Activity Delivery Funds $1,665,729 TOTAL $16,660,145 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.
Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to County of Mendocino (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $6,443,278.00 $0.00 $6,443,278.00 Activity Delivery Funds $ 148,500.00 $0.00 $ 148,500.00 TOTAL $6,591,778.00 $0.00 $6,591,778.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.
Xxxxx Funds. All moneys and securities received by the Trustee under the provisions of this Indenture, shall be trust funds under the terms hereof and shall not be subject to lien or attachment of any creditor of the Issuer or of the Company. Such moneys shall be held in trust and applied in accordance with the provisions of this Indenture.
Xxxxx Funds. Grant funds will be used to support travel and professional development budget for RSA to attend arts and academic workshops and other professional development conferences that are aligned to the mission and goals of RSA.
Xxxxx Funds. Grant funds will be used to support travel and professional development budget for Tesla to attend STEM workshops and other professional development conferences that are aligned to the mission and goals of Tesla.
Xxxxx Funds. Grant funds will be used to support travel and professional development budget for WCA to attend educational workshops and other professional development conferences that are aligned to the mission and goals of WCA.
Xxxxx Funds. Xxxxxxxx will receive the advances to be made hereunder and will hold the same as a trust fund for the purpose of paying the costs of the development of the Land and the construction of the Improvements in accordance with the Budget and Xxxxxxxx agrees not to expend any part of the proceeds of the Loan for any purpose except in connection with the uses and purposes provided for in this Agreement without the prior written consent of Lender.
Xxxxx Funds. Grant funds must be obligated by December 31, 2026 (the “Grant Obligation Date”) and may continue to be liquidated through December 31, 2026.
Xxxxx Funds. Grant funds will be used to support travel and professional development budget for Xxxxxxx Xxxxxx Elementary Charter School staff to attend workshops and other professional development conferences that are aligned to the mission and goals of Xxxxxxx Xxxxxx Elementary Charter School.
Xxxxx Funds. Grant funds will be used to support travel and professional development budget for eSchool to attend online and blended learning workshops and other professional development conferences that are aligned to the mission and goals of eSchool
