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ANFCi = 0, i.e., it is reset to zero and the difference between ANFCo and ANFC1 is <br />set aside by the County (or, if the revenues are not in the possession of the County, <br />then the gap amount is payable by the City to the County by August 15) and all <br />such excess amounts from all Contracting Parties where ANFCo >_ 0 are allocated <br />to the County to offset costs incurred by the County that are not included in the <br />cost allocation model (excluding unincorporated area only costs). Contracting <br />Parties for which ANFCo >_ 0 do not receive a reconciliation payment. <br />B. If ANFCo < 0, i.e., costs are greater than revenues (without considering "W" for those <br />Contracting Cities purchasing shelter services from PAWS,(or other animal service <br />providers) Enhanced Control Services, and/or Enhanced Licensing Support <br />Services), then the negative dollar amount is not "reset" and ANFCi is the same as <br />ANFCo. <br />C. If, ANFC1 < Total Estimated Payments made in the Service Year, then the <br />difference shall be paid by the County to the City no later than August 15, except <br />that if a City is receiving a Transition Credit and/or a Shelter Credit, the difference <br />shall be used to offset the Credit (s) until the Credit (s) are reduced to zero, at which <br />point the remaining difference shall be paid by the County to the City; if ANFCi > <br />Total Estimated Payments made in the Service Year, then the difference shall be <br />paid by the City to the County no later than August 15. <br />Where: <br />"AR" is Actual Licensing Revenue, less refunds and rebates, attributable to the City, <br />based on actual Licensing Revenues received from residents of the City in the Service Year. <br />(License Revenue that cannot be attributed to a specific Party (e.g., License Revenue <br />associated with incomplete address information), will be allocated amongst the Parties <br />based on their respective percentages of total AR). <br />"TC" is the Transition Funding Credit, if any, for the Service Year. <br />"SC" is the Shelter Credit, if any, for the Service Year. <br />"OSC" Other Services Charge is the actual amount paid by a City receiving shelter <br />services to PAWS (or other animal service providers) for such services during the Service <br />Year, if any, plus the actual amount paid or owed by a City to the County for the purchase <br />of Enhanced Control Services and/or Enhanced Licensing Support Services, during the <br />Service Year, if any. <br />Document Dated 6-28-17 50 <br />