AUTHORIZED USE OF FUNDS Sample Clauses

AUTHORIZED USE OF FUNDS. The CONTRACTOR shall use or expend the funds provided by this AGREEMENT only for the purposes for which they were appropriated. Further, the funds provided by the CITY shall be used by the CONTRACTOR only for the purpose and activities specified in the AGREEMENT, including associated attachments and exhibits which is attached hereto and incorporated herein by reference as if fully set forth here.
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AUTHORIZED USE OF FUNDS. 8 6.1 ASSISTANCE DEFINED 8 6.2 ELIGIBLE ITEMS/SERVICES FOR ASSISTANCE 8 6.3 MAXIMUM ALLOCATION 8 6.4 PRIMARY SERVICE LOCATION 9 6.5 SCHEDULE OF ASSISTANCE 9 .7 COUNTY EMPLOYEE/CONTRACTOR POSITION AND DUTIES 9 7.1 DEFINED 9 7.2 COUNTY EMPLOYEE/CONTRACTOR’S DECISIONS AND ACTIONS 9
AUTHORIZED USE OF FUNDS. The amounts used to carry out a plan ap- proved under this chapter shall be adminis- tered in such manner as the Secretary deter- mines to be appropriate to ensure the amounts are spent on activities authorized under the approved plan.
AUTHORIZED USE OF FUNDS. The County Partnership shall use or expend the funds provided by this Agreement only for the purposes for which they were approved by the SC First Steps Board of Trustees and in full compliance with the Board’s FY13 Partnership Standards (Attachment 1). Any portion of payment under this Agreement not used for these purposes must revert to SC First Steps. Further, the County Partnership agrees to reimburse SC First Steps for any funds provided under this Agreement that are expended by the County Partnership for unauthorized purposes. This includes, but is not limited to, using SC First Steps funds to pay for staff time or physical resources which are used in furtherance of other programs or businesses not related to First Steps, whether public, political, or private. • Responsibilities of SC First Steps: In addition to any other duties set forth herein, SC First Steps shall be responsible for: • Reviewing, approving, compensating and evaluating the Partnership for services described in the Partnership’s FY13 renewal plan as approved by the SC First Steps Board of Trustees on June 21, 2012 (the “County Partnership Renewal Plan”), which shall include a budget of anticipated expenditures for approval by the SC First Steps Board of Trustees (the “Approved Budget”). Approval of the County Partnership’s renewal plan under this Agreement is contingent upon its full compliance with the FY13 Partnership Standards (Attachment 1). Additionally, County Partnerships who have received conditional approval of one or more proposed strategies are required to meet all requirements of a Partnership Compliance Plan, which, if applicable, is attached to this Agreement as Attachment 2. Performance of strategies conditionally approved will be closely monitored and if compliance as outlined in Attachment 2 is not achieved, the strategy or strategies may be terminated by SC First Steps. • Monitoring the County Partnership for compliance with the terms and conditions of this Agreement. • Providing technical assistance on matters relating to the execution of this Agreement as determined to be necessary by SC First Steps. • Specifying all reports and other deliverables required from the County Partnership. • Responsibilities of the County Partnership: In addition to any other duties set forth herein, the County Partnership shall be responsible for: • Performing the services described in the County Partnership Renewal Plan, in accordance with: • the FY13 Partnership Standards (Attachme...
AUTHORIZED USE OF FUNDS. Using funds provided to ESD by the FRF, ESD shall provide reimbursement to CITY for expenses related to FRF eligible uses designated in Appendix A or subsequent amendments to Appendix A. During the term of the Agreement, CITY acknowledges a limit on purchases eligible for reimbursement by ESD per program year and detailed in Appendix A or subsequent amendments to Appendix A.”
AUTHORIZED USE OF FUNDS. Authorized Uses Ambulances and associated emergency medical equipment Medical personal protective equipment Equipment to ensure continuity of emergency services including generators and radio equipment Program costs for increasing vaccination rates Emergency medical equipment related to first responder activities Authorized Use of Funds Schedule Phase Item(s)* Amount** Status 1 Ambulance (M53) $550,000.00 Open 2 First responder PPE and SCBA’s $30,000.00 Open 3 Ambulance (M253) $580,000.00 Open 3 Ambulance (M353) $580,000.00 Open * PPE – Personal Protection Equipment commonly known as bunker gear (pants, coats, boots, gloves, helmets, etc.). SCBA – Self Contained Breathing Apparatus to provide closed air supply (masks, tanks, etc).
AUTHORIZED USE OF FUNDS. The Partnership shall use or expend the funds provided by this Agreement only for the purposes for which they were approved by SC First Steps and in full compliance with the SC First Steps Board’s FY21 Partnership and Program Accountability Standards, which standards are hereby incorporated herein by reference as Attachment A to the Agreement. The Partnership agrees to refund to SC First Steps any funds provided under this Agreement that are expended by the Partnership for unauthorized purposes. This includes, but is not limited to, using SC First Steps funds to pay for staff time or physical resources which are used in furtherance of other programs or businesses not related to the Partnership, whether public, political, or private. The Partnership Board must approve all salary increases relating to the Partnership’s Executive Director.
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Related to AUTHORIZED USE OF FUNDS

  • Use of Funds Grantee shall expend funds under this Contract only for approved services and for reasonable and allowable expenses directly related to those services.

  • Application of Funds After the exercise of remedies provided for in Section 8.02 (or after the Loans have automatically become immediately due and payable and the L/C Obligations have automatically been required to be Cash Collateralized as set forth in the proviso to Section 8.02), any amounts received on account of the Obligations shall be applied by the Administrative Agent in the following order: First, to payment of that portion of the Obligations constituting fees, indemnities, expenses and other amounts (including fees, charges and disbursements of counsel to the Administrative Agent and amounts payable under Article III) payable to the Administrative Agent in its capacity as such; Second, to payment of that portion of the Obligations constituting fees, indemnities and other amounts (other than principal, interest and Letter of Credit Fees) payable to the Lenders and the L/C Issuer (including fees, charges and disbursements of counsel to the respective Lenders and the L/C Issuer and amounts payable under Article III), ratably among them in proportion to the respective amounts described in this clause Second payable to them; Third, to payment of that portion of the Obligations constituting accrued and unpaid Letter of Credit Fees and interest on the Loans, L/C Borrowings and other Obligations, ratably among the Lenders and the L/C Issuer in proportion to the respective amounts described in this clause Third payable to them;

  • Source of Funds Each Purchaser severally represents that at least one of the following statements is an accurate representation as to each source of funds (a “Source”) to be used by such Purchaser to pay the purchase price of the Notes to be purchased by such Purchaser hereunder:

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