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<br />Agreement D02-048 <br /> <br />1 <br /> <br />The percentage share shall be calculated by the COUNTY Public Facilities <br /> <br />2 <br /> <br />and Resources Department Environmental Resources Section from population <br /> <br />3 <br /> <br />and area data. These calculations shall be completed by January 1 of each <br /> <br />4 <br /> <br />year and shall be included in the annual budget proposal. The annual <br /> <br />5 <br /> <br />budget proposal shall be recomputed for the thirty-six PERMITTEES based on <br /> <br />6 <br /> <br />the following percentage share computation methods: <br /> <br />7 <br /> <br />A. Countywide costs as provided in Exhibit B-1. <br /> <br />8 <br /> <br />B. Regional costs specific to only one RWQCB permit as provided in <br /> <br />9 <br /> <br />Exhibits B-2A and B-2B. <br /> <br />10 <br /> <br />C. In the event of a regulatory directive issued to PERMITTEES, the COUNTY <br /> <br />11 <br /> <br />shall provide immediate notice to the affected PERMITTEES and meet and <br /> <br />12 <br /> <br />confer with them with respect to responding to the directive and <br /> <br />13 <br /> <br />funding the immediate response. <br /> <br />14 <br /> <br />15 <br /> <br />Amended calculations and computation method for fiscal year 2002-03 are <br /> <br />16 <br /> <br />provided in Exhibits B-1, B-2A and B-2B, which are made a part hereof. <br /> <br />17 <br /> <br />18 <br /> <br />If at any time during a given fiscal year the program costs exceed the sum <br /> <br />19 <br /> <br />of the deposits, the COUNTY shall submit invoices to the CITIES to recover <br /> <br />20 <br /> <br />the deficit, following the approval process described in Section <br /> <br />21 <br /> <br />III.A.l.b. above. The share for each city shall be prorated according to <br /> <br />22 <br /> <br />the formula above. Each city shall pay the invoice within 45 days of the <br /> <br />23 <br /> <br />billing date. <br /> <br />24 <br /> <br />25 <br /> <br />The COUNTY shall prepare a fiscal year end accounting within 60 days of <br /> <br />26 <br /> <br />the end of the fiscal year. If the fiscal year end accounting results in <br /> <br />costs (net of interest earnings) exceeding the sum of the deposits, the <br />9 ~~~ <br />