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<br /> 04/03/01 12:22 FA% 8089618908 PROS ATTY ADMIN ~j001 <br /> JAY T. KIMU$tA 34AIUNeOwnRlVfa <br /> V~•~. HILO, MAWNI ee72o <br /> PROSECU77NQATTORNEY `,.V ~ <br /> rrr:891-0456 <br /> CHAALEAfE Y. IBOSHI ~ ' Fes` ~1~07 <br /> 981-8908 <br /> FlRST QEPUTY 934-3503 <br /> PROS~CU7ING ATTORNEY y,~y-T FIAWAq UNIT <br /> 4j7F es ~ "j r- i POD 80X748 <br /> 'J ! „ i ~ , ®W/LLI 98750 <br /> da~,wucFKUa. H <br /> OFFICE OF THE PROSECUTING ATTORNEY aH: <br /> FA7C: 9229584 <br /> Apri12, 2001 _ " <br /> TO: COUNCIL MEMBER C~TRTIS TYLER <br /> FROM: NANCY KEI,IIY <br /> BUS1nC$5 Manager <br /> SUEJECT: BILL 41/RESOLUTION 64-01-Explanation of cost item <br /> As requested, we are providing a breakdown of the cost items for the Contract Services <br /> account (115) totaling 5130,870 for the CEO grant projector <br /> Cnntrac~~rvi~s..~~lGl~ll>ll:. <br /> Project coordinator I ®ach $3,200 x ] 7 months $54,400 <br /> ~istric4 facilitators 8 each $500 x 17 months $68,000 <br /> Trainer fee 8 2-day sessions $900 x 8 sessions 57,200 <br /> Trainer airfare $110 x 4 roundtrips $440 <br /> Trainer travel expenses $120 x 4 $480 <br /> Audit $350 <br /> $130,870 <br /> If further info nation is needed, please contact me at 934-3315. <br /> cc County Council members <br /> Comm. Noe ~ <br /> File No. <br /> eses~t~ c o ~ N ~ <br /> Ref. To: <br /> lief. mate APR __._3._.:2001.. <br /> <br />