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COM 0436.000 2012-2014
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COM 0436.000 2012-2014
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Last modified
10/10/2013 10:07:36 AM
Creation date
9/18/2013 2:29:55 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0436
Point
000
Author
Nancy Crawford, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE COUNCIL 2013/10/16 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Council
AGE COUNCIL 2013/11/06 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Council
AGE FC 2013/10/01 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
BIL 134 Draft 01 2012-2014
(Related To)
Path:
\Council Records\Bills\2012-2014
REP FC 101 10/01/2013 (2012-2014)
(Related To)
Path:
\Council Records\Reports\2012-2014\Finance Committee (FC)
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STATE OF HAWAII HIGHWAY SAFETY OFFICE <br />GRANT AGREEMENT — PART H <br />Grant No: AL 13 -02 (01 -H -02) <br />Page 2 (To be completed by Hiehwav Safetv Office <br />10. Grantee: Hawaii Police Department <br />11. Standard Area: Alcohol 13a. Federal Fiscal Year 2013 <br />12. Effective Date of Agreement: 10/1/2012 - 9/30/2013 13b. Addendum: X Yes No <br />14. Benefit of: ,State X County <br />15. Action Taken 16. Funding Disposition & Status <br />GRANT MODIFICATIONS CONTINUED FROM PREVIOUS <br />PAGE. <br />- Grant modified on 8/8/13 to increase Personnel Costs by $12,500 <br />to conduct additional sobriety checkpoints during the Impaired <br />Driving National Enforcement Crackdown, Aug. 16 — Sept. 2, 2013. <br />Fiscal Year <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Total <br />Amount <br />93,000.00 <br />95,340.00 <br />139,000.00 <br />144,000.00 <br />168.425.00 <br />$639,765.00 <br />Present Obligation $168,425.00 <br />Previously Obligated $471.340.00 <br />TOTAL FUNDS OBLIGATED $639,765.00 <br />17. Budget Summa (From Schedule B — Detailed Budget Estimate — Fiscal Year Grant Period Ending: <br />Cost Category Cost Estimates <br />A. Personnel Costs $98,583.00 <br />F. Travel Expenses $53,242.00 <br />G. Contractual/Consultant Services $0.00 <br />H. Equipment $16,600.00 <br />I. Other Direct Costs $0.00 <br />TOTAL FEDERAL FUNDS $168,425.00 <br />18. Grant Approval & Authorization to Emend Obligated Funds <br />A <br />A. Approval Recommended By <br />(Program Area Specialist) <br />Name: Lianne D. Yamamoto <br />Title: Highway Safety Specialist <br />Phone/E -Mail: 587-6315/lianne.yarnamoto@hawaii.gov <br />WOd), 1_'__> <br />(Signature) <br />(Date) <br />B. Agreement & Funding Authorized By <br />Name: Lee Nagano <br />Title: Highway Safety Manager <br />Phone/E -Mail: 587- 6301 /lee.nagano @hawaii.gov <br />44 Ic -Zd <'�lI <br />(Signature) (Date) <br />
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