My WebLink
|
Help
|
About
|
Sign Out
Home
RES 781 Draft 01 2006-2008
ClerkCouncil
>
Council Records
>
Resolutions
>
2006-2008
>
RES 781 Draft 01 2006-2008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2009 1:15:44 PM
Creation date
10/10/2008 2:05:05 PM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2006-2008
Bill/Resolution
781
Draft
01
Introducer
Dominic Yagong, Councilmember; Chair, Finance Committee
Referred To
FC
Action 1
FC-351: Recommends adoption of Res. 781-08 - 10/21/08
Action 2
Council: Adopts Res. 781-08 & FC-351 - 11/07/08
Status
Adopted
Date To Mayor or Adoption Date
11/7/2008
Reading Number
1
Reading Date
11/7/2008
Ayes
8-Higa; Hoffmann; Ikeda; Jacobson; Naeole; Pilago; Yagong; Yoshimoto
Noes
0
Absent
1-Ford
Excused
0
Document Relationships
AGE COUNCIL 2008/11/07 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Council
AGE FC 10/21/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
BIL 383 Draft 01 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
COM 1512.000 2006-2008
(Related)
Path:
\Council Records\Communications\2006-2008
REP FC 351 10/21/2008 2006-2008
(Related To)
Path:
\Council Records\Reports\2006-2008\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
•- ~ ~- SCHEDULE B (Continued) ~ ~ ' <br />(2) CONSULTANT SERVICES <br />hours @ $ per hour: $ <br />Travel: $ <br />Overhead ( % of Total): $ <br />TOTAL CONSULTANT SERVICES: $ <br />(3) COMMODITIES <br />Office Supplies:Motorola Mobile AFIS MC70 Palm pilots (5 or more) $ 25,000.00 <br />Other Expendable Materials: Zebra BT Printer (mobile) (5 or more) $ 25,000.00 <br />TOTAL COMMODITIES: $ 50,000.00* <br />(4) OTHER DIRECT/INDIRECT COSTS <br />Office Space ( sq. ft. @ $ per sq. ft.): $ <br />,Office Equipment (Attach detailed equipment schedule): $ <br />Purpose of equipment must be detailed in Schedule A. <br />Puchased: $ <br />Leased: $ <br />of Shared ~Bquipment: $ <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 (Share) Funds Requested* $ 72,000.00* <br />. Agency (Share) Budget Item $ <br />TOTAL PROJECT COST: $ $72,000.00* <br />Note: Identify, all costs to be reimbursed by Federal funds with an asterisk (*) <br />
The URL can be used to link to this page
Your browser does not support the video tag.