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COM 0476.000 2008-2010
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COM 0476.000 2008-2010
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Last modified
8/24/2009 3:02:30 PM
Creation date
8/10/2009 3:43:38 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0476
Point
000
Author
Nancy E. Crawford, Finance Director
Communications - Referred To
FC
Document Relationships
AGE COUNCIL 09/02/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Council
AGE COUNCIL 09/16/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Council
AGE FC 08/18/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
BIL 126 Draft 01 2008-2010
(Related)
Path:
\Council Records\Bills\2008-2010
REP FC 081 08/18/2009 2008-2010
(Related)
Path:
\Council Records\Reports\2008-2010\Finance Committee (FC)
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<br /> J <br /> <br /> SCHEDULE B <br /> <br /> <br /> <br /> (1) PERSONAL SERVICES <br /> <br /> '_.Employee salaries and Benefits <br /> Position.Title: <br /> Salary: $ (Day, Week, Month) <br /> <br /> Fringe Benefit Rate: o <br /> Time to be spent on project: hours <br /> Total Salaries and Benefits: $ <br /> <br /> 3. Air Travel <br /> To: neighbor island From: neighbor island Cost: $ 15,000 <br /> <br /> To: Nashville, TN From: Hilo Cost:$ 5,400 <br /> Intra State - for training and meeting participants <br /> Inter State - to attend Lifesavers conference <br /> Total Air Travel: $ 20,400 <br /> <br /> 9. Surface Travel <br /> Car Rental: 22 days @ $60/day $ 1,320 <br /> <br /> Car Rental: 4 days @ $50/day $ 200 <br /> Other: Shuttle/cab, parking $ 150 <br /> <br /> Private Car: ( miles @-_ per mile) <br /> Total Surface Travel: $ 1670 <br /> <br /> F. Per Diem <br /> Intra State: 9 days @ $ 20 per day Total: $ 180 <br /> Intra State: 136.75 days @ $ 90 per day Total: $ 12,307 <br /> <br /> Intra State: 80 days @ $ 151 per day Total: $ 12,080 <br /> (excess hotel) <br /> Inter State: 12 days @ $ 80 per day Total: $ 960 <br /> <br /> (excess hotel) <br /> Inter State: 18 days @ $ 145 per day Total: $ 2,610 <br /> <br /> Total Per Diem: $ 28,137 <br /> <br /> G. Tuition, Course, Registration and Misc. Fees <br /> Registration Fee: 3 @ $500 $ 1500 <br /> <br /> Fee: $ <br /> Total Tuition and Misc.: $ 1500 <br /> TOTAL PERSONAL SERVICES: $ 51,707 <br />
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