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i) The services of personnel, equipment, or <br /> property Of the parties, or any of them; <br /> <br />ii) <br /> <br />Payments Or advances of public funds from <br />the parties, or any of them; <br /> <br />iii) <br /> <br />On or before the first day of July of each <br />year, a budget containing separate detailed <br />statements of projected revenues and esti- <br />mated expenditures for the ensuing fiscal <br />year shall be filed with the signatory City <br />Councils a~Nt th~ Board of Supervisors. Said <br />budget, hc, wel, er, ~hall in zle way limit the <br />Bo4r~ from ~urboriz~ng additional expendi~ <br />tures which Iad~' hove become necessary and <br />appropriate ~ter the adoption of the budget <br /> <br />made available f<~l!Owing adoption of said <br />',>udget. l:~ v~hi~h event w~itter'. riotice <br />sue}- ~at~e:s shall be given to the parties. <br />On ,'r l~efore the last la,, of each ~iscal <br />year, the Board sh,~ll file with the parties <br />a stacenlel~t c~ the actual i~colne a~d expend- <br />I tLn?es made d~i~ l~lg !he prior fiscal year <br /> <br />For th~ ac!ilevemer~t ?,r the purposes stated heroin, the <br /> <br />to this a~reement, except as v t )(j). <br />However, the Board shall have no power or authority to <br />incur obligations in e~:cess of the amount of funds then <br />appropriated to its use by a funding source or dc. nated <br />from other sources. <br /> <br />Sub-area Allocaticl~cf R~sourct.~s for ACTEB. In those <br />a. nstance~ as determined by th~ ACTEB governlag body, the <br />ACTEB funds are ~o be aiiocat~.~d te the geographic areas <br />of the consortinto, excep~ as p~o'!ISed herein for [he <br />City of BerkeLey, in accordance with the following four <br />planning ~reas: <br />Planning Areas Geographic Areas <br /> <br />North Cities <br /> <br />AlLany, Alameda, <br />let k~;le}, Emeryill. e, <br />and Piedmont <br /> <br />Eden <br /> <br />H~l,ward, San Leandro, <br />San Lorenzo, and con- <br />tiguous unincorpor- <br />ated areas <br /> <br />Tri-City Premont, Newark, and <br /> Union City <br /> <br /> <br />