Funding Considerations. The following terms and conditions relating to CWELCC system funding will be enforced for all Licensees who are approved to participate in the CWELCC system: • Funding amounts to a Licensee will be determined at the discretion of the the Corporation based on actual costs. • Licensees are required to use CWELCC System Funds to support CWELCC System objectives in accordance with the purchase of service agreement, applicable legislation, regulations, and applicable guidelines requirements provided to Licensees. • Licensees are required to return CWELCC System Funds to the Corporation where funds are not used in accordance with the requirements established by the City of Cornwall’s Children’s Services Division that apply to Licensees. • Licensees are required to provide sufficient and detailed financial or other information related to their child care operations as required by the Corporation for review. • Information submitted by the Licensee for eligibility and reasonability of expenditures will be subject to review as part of the Corporation’s funding and reconciliation process. • The Corporation reserves the right to: o Determine eligibility and reasonability of a Licensee’s revenues, costs and expenses, based on CWELCC System funding requirements provided to Licensees and to adjust funding provided based on review. o Review and to confirm that the Licensee did not charge fees for eligible children higher than the fees at which it was capped after March 27, 2022 (unless the fees were communicated to parents prior to March 27, 2022). o Deny funding for expenses, or to only pay what is deemed to be fair market value, as determined by the Corporation. o Deny funding for expenditures arising from transactions not conducted at arms-length. o Deny funding for ineligible expenditures, based on applicable guidelines and parameters provided by the Corporation to Licensees. o Determine the amount of funding that can be spent by Licensees on administration expenses, and to deny funding for additional administration expenditures above this amount. o Require Licensees to seek approval if additional administration funding is required by the Licensee above what is allowed. o Determine if a Licensee’s operation in child care for eligible children is sustainable and financially viable, as defined by the Corporation. o Verify that increases to base and non-base fees for the care of eligible children were permitted in accordance with O. Reg. 137/15, (e.g., a fee increase mus...
Funding Considerations. The Community Access Services receives a fee-for-service from the Regional Center of the East Bay (RCEB) for program services. The services are provided at no cost to you or your representative; however, many people keep personal spending money at the program for their own use. For example, the program will pay for the cost of bowling as a weekly activity. You may use your own money to purchase a beverage or snack at the bowling alley with your own personal funds. As an optional service, the Community Access Services keeps each person’s personal funds in a safe, separated from other funds, with careful accounting of deposits and expenditures. Receipts of each purchase are also maintained. Please contact your Program Coordinator with any funding questions or special arrangements.
Funding Considerations. Are you planning to apply for Oregon Department of Forestry funding, provided under Senate Bill 762 (2021), for fire resilience activities that relate to the project proposed in this grant application? ☐ Yes X No Describe how you are incorporating both post‐fire recovery and fire‐resilience activities into your work in the fire impacted areas. (5000 character limit) Legislative funding for 2020 post‐fire recovery was provided to OWEB with the intent that most of the grant funding would support on‐the‐ground implementation activities. Given this intent, provide justification for any aspects of your budget that are not associated with implementation activities (e.g., maximum allowable indirect rate of 10% for projects with large direct‐cost budgets). (6000 character limit) Reminder about Uploads Upload the excerpt(s) of the post‐fire assessment and/or analysis that references the proposed restoration action and geography as a priority. (On the Upload page, use the comment field to describe the file(s) being uploaded.) Potential references include DEQ and ODF analyses of high‐priority areas for post‐fire recovery work; ETART assessments; federal XXXX and ES&R assessments; and/or detailed Tribal or local assessments. Upload a map(s) of the proposed project area(s). (On the Upload page, use the comment field to describe the file(s) being uploaded.) The map(s) should include detailed information about where restoration will be occurring and how this overlaps with high‐priority areas for recovery identified by DEQ and ODF analyses; XXXX, ES&R and/or ETART assessments; and/or detailed Tribal or local assessments. Upload a comprehensive table that provides an overall picture of post‐fire natural resources impacts and high‐priority recovery actions in the fire affected area in which you are working. (On the upload page, use the comment field to describe the file(s) being uploaded.) The table should provide information about specific locations where work already has been completed, where work currently is underway, and where work is proposed under this project. For each recovery action and location, describe the source of funding and amount of funding provided for this work. here is EXAMPLE FROM ANOTHER PROPOSAL from Xxxxx Xxxxx: Consider uploading other relevant information such as letters of support or photos of proposed project areas. While these uploads are not required, they can be useful to reviewers during the evaluation process. (If you choose to upload such ...
Funding Considerations
