Allocation Transfers Sample Clauses

Allocation Transfers. 1. Requests to transfer funds from Program to Administration shall be submitted to CDA for approval with the original or revised Budget. 2. Transfers of Administration to Program funds are allowable. 3. Approved transfers and Budgets will be incorporated by reference into the current Agreement. 4. Transfers of funds cannot be processed or approved after the end of the specified Agreement period.

Allocation Transfers. 1. The Contractor shall submit a request to CDA to transfer federal or State funds between Title III B, C-1 and C-2 programs in accordance with the Budget Display in Exhibit B. The request shall be submitted as instructed in the Area Plan Budget forms. a. Transfer of federal baseline funds is allowable between Titles III B and III C in accordance with OAA § 308(b)(5)(A) and between Titles III C-1, and III C-2 in accordance with OAA § 308(b)(4)(A). b. Transfer of State funds is allowable between Title III C-1 General Fund and Title III C-2 General Fund. 2. Approved transfers and Area Plan Budgets will be incorporated by reference into the current Agreement. 3. Transfer of funds cannot be processed or approved after the end of the specified Agreement period.

Allocation Transfers a) Subrecipient shall submit a request to OoA to transfer federal or State funds between Title IIIB, C1, and C2 programs in accordance with federal and State regulations. b) Transfer of federal baseline funds is allowable between Titles IIIB and IIIC in accordance with OAA § 308(b)(5)(A) and between Titles IIIC1, and IIIC2 in accordance with OAA § 308(b)(4)(A), c) Transfer of State funds is allowable between Title IIIC1 General Fund and Title III C2 General Fund. d) Allocation transfers are due to OoA as determined by County/State.

Allocation Transfers. A. Subrecipient shall submit a request to OoA to transfer federal or State funds between Title IIIB, C1, and C2 programs in accordance with federal and State regulations. B. Transfer of federal baseline funds is allowable between Titles IIIB and IIIC in accordance with OAA § 308(b)(5)(A) and between Titles IIIC1, and IIIC2 in accordance with OAA § 308(b)(4)(A), C. Transfer of State funds is allowable between Title IIIC1 General Fund and Title III C2 General Fund. D. Allocation transfers are due to OoA as determined by County/State. Program Director 0.35 Program Assistant 0.42 Chief Executive Officer 0.01 Chief Operating Officer 0.01 Accounting Manager 0.01 Staff Accountant 0.02 Accounting Assistant 0.03 Human Resources Manager 0.02 Marketing Manager 0.01 Receptionist 0.03 TOTAL: 0.91 Program Director 1.00 Regional Coordinator 0.75 Ombudsman Intake Coordinator 0.91 Resident Advocate 1.00 Resident Advocate 0.40 Field Services Manager 0.56 Resident Advocate 0.50 Regional Coordinator 1.00 Data Entry Coordinator 1.00 Field Services Manager 0.54 Volunteer Recruitment & Retention Manager 1.00 Volunteer Resident Advocates 0.11 Chief Executive Officer 0.09 Chief Operating Officer 0.09 Accounting Manager 0.15 Staff Accountant 0.15 Accounting Assistant 0.15 Human Resources Manager 0.13 Marketing Manager 0.13 Receptionist 0.04 TOTAL: 9.70 Resident Advocate 0.60 Resident Advocate 0.50 Resident Advocate 0.38 Resident Advocate 0.50 Chief Executive Officer 0.02 Chief Operating Officer 0.02 Accounting Manager 0.02 Staff Accountant 0.01 Accounting Assistant 0.01 Human Resources Manager 0.01 Marketing Manager 0.01 Receptionist 0.09 TOTAL: 2.17 Resident Advocate 0.50 Resident Advocate 0.60 Resident Advocate 0.38 Resident Advocate 0.50 Resident Advocate 0.50 Resident Advocate 0.75 Resident Advocate 0.50 Ombudsman Intake Coordinator Backup 0.10 Chief Executive Officer 0.03 Chief Operating Officer 0.03 Accounting Manager 0.03 Staff Accountant 0.03 Accounting Assistant 0.04 Human Resources Manager 0.03 Marketing Manager 0.03 Receptionist 0.14 TOTAL: 4.19 *1.00 FTE = Full-Time Equivalent The substitution or addition of other key individuals in any given category or classification shall be allowed only with prior written pre-approval of the County Project Manager. The County may reserve the right to involve other personnel, as their services are required. The specific individuals will be assigned based on the need and time of the service/class required. Assignment of additional key...

Allocation Transfers a) Subrecipient shall submit a request to OoA to transfer federal or State funds between Title IIIB, C1, and C2 programs in accordance with federal and State regulations. b) Transfer of federal baseline funds is allowable between Titles IIIB and IIIC in accordance with OAA § 308(b)(5)(A) and between Titles IIIC1, and IIIC2 in accordance with OAA § 308(b)(4)(A), c) Transfer of State funds is allowable between Title IIIC1 General Fund and Title III C2 General Fund. d) Allocation transfers are due to OoA as determined by County/State. Senior Manager – JWL 1.00 Supervisor Social Work – DMS 1.00 Supervisor Business Services – CCA 1.00 Data Analyst – TTH 1.00 Administrative Assistant – RC 1.00 Administrative Assistant – AK 1.00 Social Worker – MSW (AT) 1.00 Social Worker – MSW (KF) 1.00 Social Worker – MSW (RS) 1.00 Social Worker – MSW (PL) 1.00 Social Worker – MSW (PN) 1.00 Social Worker – MSW (JC) 1.00 Social Worker – BSW (Open) 1.00 Social Worker – BSW (GV) 1.00 Social Worker – BSW (THN) 1.00 Social Worker – MSW PD (SP) 0.50 Social Worker – MSW PD (HN) 0.50 Social Worker – BSW PD (DB) 0.20 Social Worker – BSW PD (DI) 0.20 TOTAL: 16.40 *1.00 FTE = Full-Time Equivalent ** Providence Human Resources, job classification names. “PD” = per diem, no guaranteed schedule, (as needed staffing). The substitution or addition of other key individuals in any given category or classification shall be allowed only with prior written pre-approval of the County Project Manager. The County may reserve the right to involve other personnel, as their services are required. The specific individuals will be assigned based on the need and time of the service/class required. Assignment of additional key personnel shall be subject to County approval pursuant to Paragraph 13 of the Contract. AGENCY NAME: ST. JUDE HOSPITAL, INC. DBA ST. JUDE MEDICAL CENTER FISCAL YEAR: 2023-2024 PROGRAM NAME(S): Family Caregiver Support Program PROGRAM SERVICE NUMBER OF ANNUAL SERVICE UNITS UNDUPLICATED PERSONS SERVED SERVICE CATEGORY DESCRIPTION OF SERVICE UNITS Information Services 75 Public Information # of Activities Non-Registered Public Information on Caregiving (1 Activity): A Family Caregiver Support Program (FSCP) Information Service designed to provide information about available FCSP and other caregiving support resources and services by disseminating publications, conducting media campaigns, and maintaining electronic information systems (e.g., quarterly newsletter). 205,000 Public Informatio...

Allocation Transfers a) Subrecipient shall submit a request to OoA to transfer federal or State funds between Title IIIB, C1, and C2 programs in accordance with federal and State regulations. b) Transfer of federal baseline funds is allowable between Titles IIIB and IIIC in accordance with OAA § 308(b)(5)(A) and between Titles IIIC1, and IIIC2 in accordance with OAA § 308(b)(4)(A), c) Transfer of State funds is allowable between Title IIIC1 General Fund and Title III C2 General Fund. d) Allocation transfers are due to OoA as determined by County/State. Case Manager 0.15 Assistant Case Manager 0.15 Chief Executive Officer 0.05 Accountants 0.05 Data Base Coordinator 0.05 TOTAL: 0.45

Allocation Transfers a) Subrecipient shall submit a request to OoA to transfer federal or State funds between Title IIIB, C1, and C2 programs in accordance with federal and State regulations. b) Transfer of federal baseline funds is allowable between Titles IIIB and IIIC in accordance with OAA § 308(b)(5)(A) and between Titles IIIC1, and IIIC2 in accordance with OAA § 308(b)(4)(A), c) Transfer of State funds is allowable between Title IIIC1 General Fund and Title III C2 General Fund. d) Allocation transfers are due to OoA as determined by County/State. Upon County ExecutionJanuary 24, 2023 to December December 3131, 20232023 Directing Attorney – JC 0.03 Staff Attorney – LL 0.10 Attorney – SS 0.30 Attorney – CH 0.71 Outreach Coordinator – ABK 1.00 TOTAL: 2.142.14 Attorney – SS 0.243 Outreach Coordinator – ABK 0.758 TOTAL: 1.8213 *1.00 FTE = Full-Time Equivalent The substitution or addition of other key individuals in any given category or classification shall be allowed only with prior written pre-approval of the County Project Manager. The County may reserve the right to involve other personnel, as their services are required. The specific individuals will be assigned based on the need and time of the service/class required. Assignment of additional key personnel shall be subject to County approval. AGENCY NAME: COMMUNITY LEGAL AID SOCAL FISCAL CONTRACT YEARTERM: 2022-23 January 24, 2023 to December 31, 2023 CONTRACT #: MA-012-23010312 DATE: November 20222023 PROGRAM SERVICE NUMBER OF ANNUAL SERVICE UNITS UNDUPLICATED PERSONS SERVED SERVICE CATEGORY DESCRIPTION OF SERVICE UNITS 1,7271,727 # of Legal Assistance Hours 400400 Non-Registered Legal Assistance (1 Hour): Legal advice, counseling and representation by an attorney or other person acting under the supervision of an attorney. 2020 # of Pro ▇▇▇▇ Hours 2020 Non-Registered Pro-▇▇▇▇ (1 Hour): Contractor agrees to make a good faith effort to provide a minimum number of hours of pro ▇▇▇▇ legal services during each year of the contract equal to the lesser of 30 multiplied by the number of full time attorneys in the firm’s offices in the State, with the number of hours prorated on an actual day basis for any contract period of less than a full year or 10% of its contract. For Example: A legal provider with 3 full time attorneys will pledge to provide 90 hours of pro ▇▇▇▇ services if their contract is for a full year (or prorated otherwise). Legal Assistance 2020 # of Community Education Activities 400 400 Non-Registered Communit...

Allocation Transfers. A. Subrecipient shall submit a request to County to transfer federal or State funds between Title I programs in accordance with federal and State regulations. B. Allocation transfer requests must be submitted through the Budget Modification process, referenced here to in Attachment B-2. Program Manager 1.00 Program Coordinator 2.00 Case Manager 12.00 Program Clerk 1.00 Work Readiness Case Manager 2.00 Work Experience Support 1.00 TOTAL: 19.00 *1.00 FTE = Full-Time Equivalent The substitution or addition of other key individuals in any given category or classification shall be allowed only with prior written pre-approval of the County Project Manager. The Parties agree that the County has the right to require other or additional personnel to perform services under the Contract, as required. The specific individuals will be assigned based on the need and time of the service/class required. Assignment of additional key personnel shall be subject to County approval. County of Orange 1 of 1 City of La Habra Orange County Community Resources Contract No. MA-012-24010395 Enrollments for ISY No less than 145 Enrollments by June 30, 2026 (May include carry-in) Carry-in for ISY 82 Carry-in for ISY (as of February 18, 2025, may include additional/less carry in as of July 1, 2025) Enrollments for OSY No less than 435 Enrollments by June 30, 2026 (May include carry-in) Carry-in for OSY 267 Carry-in for OSY (as of February 18, 2025, may include additional/less carry in as of July 1, 2025) Employment Rate 2nd Quarter After Exit 69.0% The percentage of participants who are in unsubsidized employment during the second quarter after exit from the program (for title I Youth, the indicator is the percentage of participants in education or training activities, or in unsubsidized employment during the second quarter after exit) Employment Rate 4th Quarter After Exit 69.0% The percentage of participants who are in unsubsidized employment during the fourth quarter after exit from the program (for title I Youth, the indicator is the percentage of participants in education or training activities, or in unsubsidized employment during the fourth quarter after exit)

Allocation Transfers a) Subrecipient shall submit a request to OoA to transfer federal or State funds between Title IIIB, C1, and C2 programs in accordance with federal and State regulations. b) Transfer of federal baseline funds is allowable between Titles IIIB and IIIC in accordance with OAA § 308(b)(5)(A) and between Titles IIIC1, and IIIC2 in accordance with OAA § 308(b)(4)(A), c) Transfer of State funds is allowable between Title IIIC1 General Fund and Title III C2 General Fund. d) Allocation transfers are due to OoA as determined by County/State. I. Health Insurance Counseling and Advocacy Program (HICAP) – April 1, 2023 to March 31, 2024 Title FTE* PROGRAM NAME(S): HICAP CONTRACT #: 20-27-0044 DATE: April 1, 2023