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COM 1088.001 2006-2008
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COM 1088.001 2006-2008
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Last modified
5/11/2008 8:43:16 PM
Creation date
5/8/2008 7:25:05 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
1088
Point
001
Author
Lawrence K. Mahuna Police Chief
Communications - Referred To
FC
Comments
Presented: FC - 4/10/08
Document Relationships
AGE FC 04/10/2008 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
BIL 269 Draft 01 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
RES 565 Draft 01 2006-2008
(Related)
Path:
\Council Records\Resolutions\2006-2008
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<br /> <br /> <br /> <br /> <br /> <br /> How Hawaii Police Department spent 2007 DCE/SP grant monies <br /> ems" <br /> Private helicopter rental $126,136.52 <br /> (flew for 171.8 hours at $700-$794 hour cost) <br /> <br /> Overtime for officers working eradication, search warrants ...............$94,689.93 <br /> (total of 2121.65 hours of overtime expended) <br /> <br /> Off-island training (tuition and travel expenses)* ..........................$61,704.69 <br /> <br /> Off-island assistance to other County PD (travel expense)* ..............$24, 705.04 <br /> (marijuana eradication and investigations) <br /> <br /> Equipment purchases _ ....................................$16,2 3.82 <br /> (GPS, survival kits, camel back canteen, tactical holsters, <br /> flashlights, boots, camouflage, bags, misc. rappel equipment) <br /> <br /> Drug prevention/anti-drug items $13, i 12.59 <br /> (pencils, T-shirts, pens, key chains, and other drug prevention <br /> items distributed to children at schools during talks by police officers) <br /> <br /> Certification training (travel and per diem expense)* .........................$5,762.52 <br /> <br /> Informant payment & drug "buy" money .......................................$5,000.00 <br /> ~r <br /> Cellular phone service ............................................................$4,996.21 <br /> (duty phones used by vice officers) <br /> <br /> Meals purchased for eradication missions/search warrants ....................$4,905.71 <br /> <br /> Semi-Annual Statewide DCE/SP meetings (travel expense)* ..............$3,628.16 <br /> <br /> Material cost to repair Rappel tower .............................................$3,000.00 <br /> (tower in Volcano National park used for training) <br /> <br /> Other grocery supplies for eradication missions ...............................$2,479.66 <br /> <br /> Island Eradication (per Diem expense)* ........................................$1,999.20 <br /> <br /> Other travel expense* ..............................................................$1,504.42 <br /> <br /> Miscellaneous supplies & service... $141.53 <br /> (calibrate scales, vet service for canine, HELCO research) <br /> <br /> Total amount: $370,000.00 <br /> *additional detailed breakdown of costs covered on following pages. <br /> <br /> <br /> 1 <br />
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