Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Chico hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $32,377,816 Activity Delivery Funds $118,298 TOTAL $32,496,114 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.
Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to the Sonoma County Community Development Commission (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $4,228,928.00 $4,228,928.00 $0 Activity Delivery Funds $469,881.00 $469,881.00 $0 TOTAL $4,698,809.00 $4,698,809.00 $0 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.
Xxxxx Funds. All moneys and securities received by the Trustee under the provisions of this Indenture, shall be trust funds under the terms hereof and shall not be subject to lien or attachment of any creditor of the Issuer or of the Company. Such moneys shall be held in trust and applied in accordance with the provisions of this Indenture.
Xxxxx Funds. Borrower will receive the advances to be made hereunder and will hold the same as a trust fund for the purpose of paying the costs of the development of the Land and the construction of the Improvements in accordance with the Budget and Borrower agrees not to expend any part of the proceeds of the Loan for any purpose except in connection with the uses and purposes provided for in this Agreement without the prior written consent of Administrative Agent.
Xxxxx Funds. The grant funds provided are federal funds and subject to the Single Audit Act of 1984. The following information is provided in accordance with the Single Audit Act. Award Amount See Section A below. Awarding County Agency Charitable Ventures Charitable Ventures Contact Information Xxxx Xxxx ALN #/Name 21.027 / Coronavirus State and Local Fiscal Recovery Funds Awarding Federal Agency US Treasury Department Indirect Cost Rate 10% MTDC or Federally Approved Rate
Xxxxx Funds. Grantee is not entitled to compensation under this Agreement by any other agency or department of the State of Oregon. Grantee understands and agrees that Agency’s participation in this Agreement is contingent on Agency receiving appropriations, limitations, allotments or other expenditure authority sufficient to allow Agency, in the exercise of its reasonable administrative discretion, to participate in this Agreement.
Xxxxx Funds. Grant funds will be used to support travel and professional development budget for RSA to attend arts and academic workshops and other professional development conferences that are aligned to the mission and goals of RSA.
Xxxxx Funds. Grant funds will be used to support travel and professional development budget for Xxxxxxx Xxxxxx Elementary Charter School staff to attend workshops and other professional development conferences that are aligned to the mission and goals of Xxxxxxx Xxxxxx Elementary Charter School.
Xxxxx Funds. (i) The District and TLCS agree that TLCS is eligible for and may receive grant funding outside of the state school funds outlined in Section 5. A. The District will keep the funds for TLCS and account for them separately from other District and TLCS funds. TLCS may use these funds for any purposes consistent with the mission and purpose as outlined in the application and this contract. Any purchases outside the scope of the mission and purpose of the application or this Contract must be approved by the District.
Xxxxx Funds. Grant funds will be used to support travel and professional development budget for Tesla to attend STEM workshops and other professional development conferences that are aligned to the mission and goals of Tesla.
