ADOPTED RESOLUTION NO Sample Clauses

ADOPTED RESOLUTION NO. 114-2004 authorizing the District a Joint Powers Agreement in the amount of $221,511 and adopted RESOLUTION NO. 115-2004 authorizing the District Attorney to submit an agreement for processing of and domestic violence relocation expenses in the amount of $40,000 with the State Victim Compensation and Government Claims Board for fiscal year as recommended by the District Attorney County of Santa Xxxx OFFICE OF THE DISTRICT 000 XXXXX XXXXXX, XXXX XXXXX XXXX, XX (000) 000-0000 FAX: (000) 000-0000 XXX XXX DISTRICT ATTORNEY April 6,2004 Agenda: April 27,2004 Board of Supervisors County of Santa Xxxx 000 Xxxxx Xxxxxx Xxxxx Xxxx, XX 00000 APPROVE RESOLUTIONS AUTHORIZING DISTRICT ATTORNEY TO SUBMIT A JOINT POWERS AGREEMENT AND AN FOR PROCESSING OF AND DOMESTIC VIOLENCE RELOCATION EXPENSES WITH THE VICTIM COMPENSATION CLAIMS BOARD FOR YEAR 2004-05 Dear Members of the Board: The District Attorney's Office participates in a multi-year joint powers agreement with the State Victim Compensation and Government Claims Board (VCGCB) to provide compensation to victims of violent crime. Our office has received the renewal application for FY 2004-05 for the Joint Powers agreement and a related agreement for processing victims' claims for and domestic violence relocation expenses, both of which require resolutions your Board authorizing the District Attorney to submit standard agreements with attachments in the prescribed format. A brief discussion of the program follows. On June 5,2001,your Board approved a resolution authorizing the District Attorney to apply to the State Victim Compensation and Government Claims Board (VCGCB) for fiscal years 2004 for the Victims of Crime Compensation program. The VCGCB has moved to an annual award process and is now completing its FY 2004-05 Joint Powers Agreement, which requires the execution of a new resolution your Board and the completion of an annual standard agreement. For FY 2004-05, made available to Santa Xxxx County under the Joint Powers Agreement are 1 1 which is identical to the current year award. In addition the VCGCB makes available $40,000annually for purpose of the Center's and Domestic Violence Relocation Fund. Government Code Sections 13961.1,13961.2and require that the Center pay verified claims for burial, and domestic violence relocation expenses for victims of violent crime. The renewal agreement for FY 2004-05 will provide fbnds specifically earmarked for these purposes when a provider of and burial services is unw...
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ADOPTED RESOLUTION NO amending the General Plan to permit research and development uses per GP-2-05.
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Related to ADOPTED RESOLUTION NO

  • DNS resolution RTT Refers to either “UDP DNS resolution RTT” or “TCP DNS resolution RTT”.

  • TCP DNS resolution RTT Refers to the RTT of the sequence of packets from the start of the TCP connection to its end, including the reception of the DNS response for only one DNS query. If the RTT is 5 times greater than the time specified in the relevant SLR, the RTT will be considered undefined.

  • UDP DNS resolution RTT Refers to the RTT of the sequence of two packets, the UDP DNS query and the corresponding UDP DNS response. If the RTT is 5 times greater than the time specified in the relevant SLR, the RTT will be considered undefined.

  • ERROR RESOLUTION NOTICE In Case of Errors or Questions About Your Electronic Transfers, Call or Write us at the telephone number or address listed in this disclosure, as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.

  • DNSSEC proper resolution There is a valid DNSSEC chain of trust from the root trust anchor to a particular domain name, e.g., a TLD, a domain name registered under a TLD, etc.

  • Certified Resolutions A certified copy of the resolution of Seller’s board of directors authorizing and approving the transactions contemplated by this Agreement, the execution and delivery of this Agreement and the consummation of transactions provided herein.

  • Problem Resolution The parties will endeavour to resolve any problems identified with the operation of this Agreement as they arise.

  • Impasse Resolution In the event that there is an impasse in negotiations concerning the negotiation of a new collective bargaining agreement or the mutual amendment of an existing collective bargaining agreement, the parties agree that the resolution of any impasse issues shall be governed by the provisions of Florida Statutes Chapter 447, as amended.

  • Error Resolution If you believe that you did not authorize an electronic fund transaction, if you need a copy of a transaction receipt from a Merchant, if you think your statement or receipt is wrong, or if you need more information about a transaction listed on the statement or receipt, you should call or write us at the phone number or address shown at the end of these Regulatory Disclosures under “UMB Contact Information” You should report errors no later than sixty (60) days after information is available to you on your periodic statement or in your electronic statement information concerning the transaction that you believe to be in error or which you believe is a problem. Include the following information: (a) your name and your HSA Deposit Account number; (b) describe the error or the transaction you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information; and (c) the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or questions in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

  • Grievance Resolution If a grievance is resolved at Step 2 or 3 in the procedure as provided herein, the grievant concerned shall indicate acceptance of the resolution by affixing his/her signature in the appropriate space indicated. If the employee has been represented by the Union at the Step of the procedure at which a resolution is reached, the Union representative shall also sign the appropriate document acknowledging that the employee has accepted the resolution. Decisions on grievances where an employee represents him/herself shall not be considered precedent setting or binding with regard to any future grievances filed with respect to the same or similar matters.

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