My WebLink
|
Help
|
About
|
Sign Out
Home
RES 273 Draft 01 2008-2010
ClerkCouncil
>
Council Records
>
Resolutions
>
2008-2010
>
RES 273 Draft 01 2008-2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2009 1:42:01 PM
Creation date
11/9/2009 8:27:25 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2008-2010
Bill/Resolution
273
Draft
01
Introducer
Dennis "Fresh" Onishi, Council Member
Referred To
FC
Action 1
FC-121: Recommend adoption of Res. 273-09 - 11/17/2009.
Action 2
Council: Adopts Res. 273-09 & FC-121 - 12/02/09
Status
Adopted
Date To Mayor or Adoption Date
12/2/2009
Reading Number
1
Reading Date
12/2/2009
Ayes
8-Enriques;Ford;Hoffmann;Ikeda;Naeole;Onishi;Yagong;Yoshimoto
Noes
0
Absent
1-Greenwell
Excused
0
Comments
$Bill/Resolution_Comments$
Document Relationships
AGE COUNCIL 12/02/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Council
AGE FC 11/17/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
BIL 173 Draft 01 2008-2010
(Related To)
Path:
\Council Records\Bills\2008-2010
COM 0614.000 2008-2010
(Related)
Path:
\Council Records\Communications\2008-2010
COM 0614.000 2008-2010
(Related To)
Path:
\Council Records\Communications\2008-2010
REP FC 121 11/17/2009 2008-2010
(Related To)
Path:
\Council Records\Reports\2008-2010\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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
D. Trans ortation and Subsistence <br /> <br />Itemize for mainland/interisland <br />airfare, ground transportation, rental <br />car, er diem <br /> <br /> <br />nit Cost No. of <br />Travelers <br />as <br />a licable <br />No. of <br />Days <br /> <br /> <br />ubtotal <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Trans ortation and Subsistence $0 <br />E. Office Su lies <br />Itemize supplies and related costs such <br />as rintin , a er, binders, etc. <br />Quanti Cost by Unit <br />Subtotal <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Office Su lies $0 <br />F. E ui ment <br />Specify equipment that will be <br />urchased, leased, or rented. <br />Quanti <br />Cost b Unit <br />Subtotal <br />PC 2 $1500 $3000 <br />Printer 2 $2000 $4000 <br />Livescan device & software 2 $34000 $68000 <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br />To tal E ui ment $75000 <br />AG/CPJAD #1(b) (Rev 03/3/2009) <br />
The URL can be used to link to this page
Your browser does not support the video tag.