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RES 564 Draft 01 2006-2008
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RES 564 Draft 01 2006-2008
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Entry Properties
Last modified
6/18/2009 1:39:28 PM
Creation date
5/8/2008 7:17:17 PM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2006-2008
Bill/Resolution
564
Draft
01
Introducer
Dominic Yagong, Councilmember
Referred To
FC
Action 1
FC-264: Recommends adoption of Resolution 564-08 - 3/24/08
Action 2
Council: Adopts 564-08 & FC-264 - 4/09/08
Status
Adopted
Date To Mayor or Adoption Date
4/9/2008
Reading Number
1
Reading Date
4/9/2008
Ayes
8-Ford; Higa; Hoffmann; Ikeda; Jacobson; Naeole; Pilago; Yagong
Noes
0
Absent
1-Yoshimoto
Excused
0
Document Relationships
AGE FC 03/24/2008 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
COM 1087.000 2006-2008
(Related)
Path:
\Council Records\Communications\2006-2008
REP FC 264 03/24/2008 2006-2008
(Related)
Path:
\Council Records\Reports\2006-2008\Finance Committee (FC)
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SCHEDULE B (Continued) <br /> <br /> (2) CONSULTANT SERVICES <br /> hours @ $ per hour( fixed contract rate RMS) $ 30,000.00 <br /> Travel: $ <br /> Overhead ( % of Total): $ <br /> TOTAL CONSULTANT SERVICES: $ 30,000.00 <br /> <br /> (3) COMMODITIES , <br /> Office Supplies: Panasonic "Tough Book" Lap Tops ~(0 $ 27,380.00 <br /> Other Expendable Materials: $ <br /> TOTAL COMMODITIES: S 27,380.00 <br /> <br /> (4) OTHER DIRECTfINDIRECT COSTS <br /> Office Space ( sq. ft. @ $ per sq. ft.): $ <br /> Office Equipment (Attach detailed equipment schedule): $ <br /> Puchased: $ <br /> Leased: $ <br /> of Shared Equipment: $ <br /> Other Equipment (Specify type and cost on an attached schedule.): $ <br /> Utilities ( % used for project): ~ $ <br /> -Maintenance ( % used for project): $ <br /> E.D.P. Services ( hr. @ per hour): $ <br /> -Printing: $ <br /> Communications: $ <br /> -Project Income: $ <br /> TOTAL OTHER DIRECT/INDIRECT COST: $ <br /> Indirect costs not exceed 10% of total salaries <br /> Federal (Shaze) Funds Requested* $75,000.00* <br /> Agency (Share) Budget Item $ <br /> TOTAL PROJECT COST: $ 75,000.00 <br /> Note: Identify all costs to be reimbursed by Federal funds with an asterisk <br /> <br />
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