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COM 0545.000 2014-2016
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COM 0545.000 2014-2016
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Last modified
4/26/2019 8:11:29 AM
Creation date
11/3/2015 1:18:11 PM
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Communications
Communications - Type
COM
Communications - Council Term
2014-2016
Communication
0545
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
BIL 114 Draft 01 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
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SCHEDULE B Exhibit III <br /> Page 3 <br /> Detailed Budget Estimate <br /> Grant No: <br /> COST CATEGORY COST ESTIMATES <br /> Air Travel: Round Trip for 2 officers for two-day course $600.00 <br /> To: Maui <br /> From: Hilo <br /> Surface Travel: 1 car x 150.00 x 3 days $450.00 <br /> Car Rental (daily rate, # of days, fuel, taxes, etc.) <br /> Private Car: ( miles @ per mile) <br /> Excess Lodging: 2 nights x 200 x 2 officers $800.00 <br /> Per Diem: 2 Officers <br /> 3 days @ $_100 per day $600.00 <br /> Baggage Fee: 1 checked bag@$25/bag x 2 officers x 1 roundtrip $50.00 <br /> Tuition, Course, Registration and Miscellaneous Fees: <br /> Individual cost: x No. of attendees: <br /> Category Sub-Total $54,500.00 <br /> C. Contractual/Consultant Services <br /> Category Sub-Total <br /> D. Equipment <br /> Crash Data Retrieval Unit $17,000.00 <br /> Category Sub-Total $17,000.00 <br /> E. Other Direct Costs I <br /> Category Sub-Total <br /> GRANT TOTAL $71,500.00 <br />
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