Local Annual Funding Sample Clauses

Local Annual Funding. Each of the Parties and Implementation Partners listed below (collectively, the “Participants”) agree to make the annual payments as specified in this Section 6.2 that is payable in equal monthly, quarterly, semi-annually or annually payments due on or before the 10th day of each payment month of each year. In order to remain a Participant and have a designated member of the Board of Directors, each Participant shall make its annual cash payment, subject to appropriation by the Participant, or other agreement, in the amount specified on the line for that participant shown below. Failure to make such annual payments shall automatically terminate such Participant's rights and obligations under this Interlocal Agreement. This Interlocal Agreement may be amended by the Parties to add additional Participants. The current Participants, and their annual cash payment requirements, are as follows:
Sample 1
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Local Annual Funding. Each of the Parties and Implementation Partners listed below (collectively, the “Participants”) agree to make the annual payments as specified in this Section 6.2 that is payable in equal monthly, quarterly, semi-annually or annually payments due on or before the 10th day of each payment month of each year. In order to remain a Participant and have a designated member of the Board of Directors, each Participant shall make its annual cash payment, subject to appropriation by the Participant, or other agreement, in the amount specified on the line for that participant shown below. Failure to make such annual payments shall automatically terminate such Participant's rights and obligations under this Interlocal Agreement. This Interlocal Agreement may be amended by the Parties to add additional Participants. The current Participants, and their annual cash payment requirements, are as follows: Participants a. City of Corpus Christi Annual Cash Payment $75,000 b. San Patricio County $50,000 c. Nueces County $50,000 d. Port of Corpus Christi Authority $75,000 e. Port Industries of Corpus Christi $75,000 Additional local governments are encouraged to participate and provide annual funding per Attachment A. All payments made herein will be made from current revenues of the paying party.
Sample 1
Local Annual Funding. Each of the Participants listed below agree to make the annual paymentpayments as specified in this Section 8.5, that is payable in equal monthly, quarterly, semi-annually or annually payments due on or before the l010th day of each payment month of each year. Accelerated annual or quarterly payments are requested.
Sample 1
Local Annual Funding. Each of the Participants listed below agree to make the annual payments as specified in this Section 8.5 that is payable in equal monthly, quarterly, semi-annually or annually payments due on or before the 10th day of each payment month of each year. In order to remain a Participant and have a designated member of the Board of Directors, each Participant shall make its annual cash payment, subject to appropriation by the Participant, or other agreement, in the amount specified on the line for that participant shown below. Failure to make such annual payments shall automatically terminate such Participant's rights and obligations under this Interlocal Agreement, unless the Board of Directors votes to the contrary. The term Participants includes designated local governments, the Port of Corpus Christi Authority and the Port Industries of Corpus Christi. The Board of Directors can unanimously add additional Participants that are designated local governments that have agreed to make their annual payments of $75,000. The current Participants, and their annual cash payment requirements, are as follows: Participants Annual Cash Payment
Sample 1

Related to Local Annual Funding

  • Fiscal Funding Notwithstanding any other provision of this agreement, the parties hereto agree that the charges hereunder are payable to the Contractor by the District solely from appropriations received by District. In the event such appropriations are determined by the Chief Financial Officer/Comptroller of the District to no longer exist or to be insufficient with respect to the charges payable hereunder, this Agreement shall immediately terminate without further obligation to the District upon notice that such appropriations no longer exist and are insufficient. If this Agreement is so terminated, then the District shall only pay Contractor for goods and/or services provided by Contractor and accepted by the District up to, through, and including the date of termination. Following the termination of this Agreement under this Section, the parties’ duties to one another shall cease except for those obligations that shall survive the termination of this Agreement, including, but not limited to, the District’s payment obligations for goods and/or services accepted by the District before the date of termination, and the Contractor’s duties to insure and/or indemnify the District and to cooperate with any audit. Termination of this Agreement pursuant to this Section shall not limit either of the parties’ remedies for any breach of this Agreement.

  • Per-pupil Funding The School's non-facility general fund per-pupil funding shall be as defined in Sec. 302D-28, HRS. The Commission shall distribute the School's per-pupil allocation each fiscal year pursuant to Sec. 302D-28(f), HRS, and shall provide the School with the calculations used to determine the per-pupil amount each year. All funds distributed to the School from the Commission shall be used solely for the School's educational purposes as appropriated by the Legislature, and the School shall have discretion to determine how such funding shall be allocated at the school level to serve those purposes subject to applicable laws and this Contract.

  • Supplemental Funding Unless otherwise defined by program rules, Supplemental Funding is the award of additional funds to provide for an increase in costs due to unforeseen circumstances. The State will comply with all Federal program agency policies and procedures for requesting supplemental grant funding. The State will comply with the following guidelines when requesting supplemental funding for the Medical Assistance Program and associated administrative payments (CFDA 93.778): The State must submit a revised Medicaid Program Budget Report (CMS-37) to request supplemental funding. The CMS guidelines and instructions for completing the CMS-37 are provided in Section 2600F of the State Medicaid Manual (SMM). The CMS/CO must receive the revised Form CMS-37 through the Medicaid Budget Expenditure System/Children's Budget Expenditure System (MBES/CBES) no later than 10 calendar days before the end of the quarter for which the supplemental grant award is being requested. Additional guidance on this policy is available from the respective CMS Regional Office, U.S. Department of Health & Human Services. The State will comply with the following guidelines when requesting supplemental funding for TANF (CFDA 93.558), CCDF (CFDA 93.575), CSE (93.563), and the FC/AA (CFDA 93.658 and CFDA 93.659) programs administered by the U.S. Department of Human Services, Administration for Children and Families (HHS/ACF):

  • Formula Funding Funding equivalent to the level of funding which would be provided through the funding formula of the LA to a maintained school which had all of that Academy's relevant characteristics, including its number of pupils;

  • Program Funding Upon entry into force of this Compact, MCC will grant to the Government, under the terms of this Compact, an amount not to exceed Four Hundred Eight Million Eight Hundred Fifty Thousand United States Dollars (US$408,850,000) to support the Program (“Program Funding”). The allocation of Program Funding is generally described in Annex II to this Compact.

  • Payment of Funding 5.1 Payments will be made after written request to FFG in accordance with the following payment plan: 1st instalment after conclusion of the Funding Agreement EUR xx 2nd instalment after the end of the reporting period xx.xx.20xx EUR xx 3rd instalment after the end of the reporting period xx.xx.20xx EUR xx 4th instalment after the end of the reporting period xx.xx.20xx EUR xx Final instalment after final approval by FFG EUR xx

  • Federal Funding For an Authorized User using Federal funds, Contractor shall cooperate in adding to the Authorized User’s Agreement any Federal funding contract clauses necessary for the Authorized User’s Project. An Authorized User shall identify to Contractor, as a condition of using this Contract and during the RFQ process, whether Federal funds will be utilized for the Project.

  • Payment Terms and Funding Out Clause 1 Payment Terms: TIPS or TIPS members shall not be liable for interest or late payment fees on past due balances at a rate higher tha n permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding Out Clause: Vendor agrees to abide by the laws and regulations, including Texas Local Government Code § 271.903, or any sta tutory or regulatory limitations of the jurisdiction of any TIPS Member which governs contracts entered into by the V endor and TIPS or a TIPS Member that requires all contracts approved by TIPS or a TIPS Member are subject to th e budgeting and appropriation of currently available funds by the entity or its governing body. See statute(s) for specifics or consult your legal counsel. Yes Not a negotiable term. Failure to agree will render your proposal non-responsive and it will not be considered. Do you agree to these terms?

  • OPTIONAL TWELVE-MONTH PAY PLAN 1. Where the Previous Collective Agreement does not contain a provision that allows an employee the option of receiving partial payment of annual salary in July and August, the following shall become and remain part of the Collective Agreement.

  • Evaluation Cycle: Annual Orientation A) At the start of each school year, the superintendent, principal or designee shall conduct a meeting for Educators and Evaluators focused substantially on educator evaluation. The superintendent, principal or designee shall:

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