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COM 0958.000 1996-1998
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COM 0958.000 1996-1998
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Last modified
5/19/2016 12:31:43 PM
Creation date
5/10/2008 8:13:28 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0958
Point
000
Author
Harry A. Takahashi, Finance Director Stephen K. Yamashiro, Mayor
Communications - Referred To
FC
Comments
Date stamp 8/26/98 10:12 am recd Cty Clerk ofc.
Communications - File Code
FND/OPR
Document Relationships
AGE COUNCIL 10/21/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Council
AGE COUNCIL 11/06/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Council
AGE FC 09/15/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
AGE FC 10/06/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
BIL 285 Draft 01 1996-1998
(Related To)
Path:
\Council Records\Bills\1996-1998
ORD 1998-110 1996-1998
(Related)
Path:
\Council Records\Ordinances\1998
REP FC 293 10/06/1998 1996-1998
(Related To)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
REP FC 293 10/06/1998 1996-1998
(Related)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
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<br /> Form R-F2 <br /> 7/18/91 <br /> <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> <br /> <br /> DEPARTMENT: PROSECUTING ATTORNEY DATE: 8/17/98 <br /> <br /> STAFF CONTACT: Jay Kimura / Nancy Kelly PHONE: 961-0466 <br /> A. REOUEST: , <br /> <br /> To increase Revenue and create the Appropriation Accounts for expenditure <br /> of Department of Justice, Local Law Enforcment Block Grant. <br /> Award Number: 97LBVX4116 <br /> <br /> <br /> <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> We have approval for new grant funds in the amount of $97,177.00 to be expended <br /> for approved budget items in the following catagories: Computers, Printers, <br /> Software and Cabling. These funds require a 25% match which is budgeted in our <br /> Forfeitures Account #010-271-5271.44-454 in the amount of $10,797.00. <br /> <br /> Please establish the following appropriation accounts: <br /> <br /> 454 - $67,500.00 <br /> 480 - 29,677.00 <br /> Total $97,177.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SIGNED: DATE: 8/17/98 <br /> H Depa tment Head" J <br />
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