RES 022 Draft 02 2010-2012 - Laserfiche WebLink

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COST ELEMENT I AMOUNT D. Transportation and Subsistence Itemize for No. of mainland/interisland airfare, Travelers No. of ground transportation, rental as Days car, per diem Unit Cost applicable Subtotal Out-of-state Presenters (2) Airfare R/T $1,500 2 $3,000 Hotel — Hilo 121 2 2 484 — Kona 180 2 2 720 Per Diem (less Hotel) 40 2 5 400 Ground Transportation/Parking 150 2 300 4,904 Out-of-state Presenter (1) Airfare R/T $1,500 1 $1,500 Hotel — Waikoloa 180 1 2 360 Per Diem (less Hotel) 40 1 3 120 Ground Transportation/Parking 150 1 150 2,130 In-state Presenters (3) Airfare R/T $200 3 $600 Hotel — Hilo 121 3 1 363 — Kona 180 3 1 540 Per Diem (less Hotel) 40 3 2.5 300 Ground Transportation/Parking Transportation/Parking 50 3 150 1,953 Training Participants - Judges $.50 790 miles $395 395 Mileage (for 6 cars) Planning Meeting Mileage $.50 500 miles $250 Refreshments 8 5 people 4 meetings 160 410 Conference Coordinators Hotel — Kona $180 2 1 $360 — Waikoloa 180 2 1 360 Per Diem (less Hotel) 40 2 3 240 960 Total Transportation and Subsistence $10,752 E. Office Supplies Itemize supplies and related Cost by costs such as printing, paper, Unit binders, etc. Quantity Subtotal Participants Training Materials 200 $10 $2,000 2,000 $ $ Total Office Supplies 1 $2,000 AG/CPJAD #1(b) (Rev 01/27/10)