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i, r _. <br /> COORDINATED SERVICES F OR THE ELDERri <br /> 127 KAMANA STREET <br /> HILO. HAWAII 96720 Oca 1S H 1 ' -j <br /> PHONE: (808) 961-8777 FAX: (808) 961-8704 <br /> October 12. 1998 <br /> MEMORANDUM <br /> TO: Committee on Finance <br /> FROM: Sidney Kanno" EAD Ass' t . Operations Director <br /> SUBJECT: CSE telephone appropriation of $ 9.000 . <br /> In reference to Harry Takahashi 's memo dated October 7. <br /> 1998. regarding " Bill # 303. Increasing the Coordinated <br /> Services Budget . " is as follows. <br /> CSE telephone appropriation of $ 9.000 will be expended to <br /> provide 10 telephone lines installation and monthly incurr- <br /> ing costs for 10 PC computers to be installed in East and <br /> West Hawaii district offices. and to cover/supplement <br /> monthly incurring costs for 5 telephone lines ( 5 computers) <br /> at the Pomaikai Senior Center . a HUD Grant Project ( Puka <br /> Ana ) . <br /> The following is a cost breakdown : <br /> East and West Hawaii District Ofcs. : <br /> 10 Telephone Lines $150/per $ 1 .500 <br /> 10 Telephone Lines $52/mo. for 12 mos. 6.240 <br /> Pomaikai Senior Center : <br /> To supplement current budget : <br /> • <br /> 5 Telephone Line $52/mo. for 12 mos. . .$ 3. 120 <br /> Current Budget 1 .860 <br /> Total To Supplement $ 1 .260 . , . 1 .260 <br /> $ 9.000 <br /> cc : Harry Takahashi . Finance Director <br /> Curtis Tyler, Councilman <br /> Harold Bugado, EAD Operations Director <br />