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COM 0152.000 2018-2020
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COM 0152.000 2018-2020
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Last modified
2/27/2019 12:30:19 PM
Creation date
2/27/2019 12:30:18 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0152
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
AGE COUNCIL 2019-03-13 2018-2020
(Related To)
Path:
\Council Records\Agendas\2018-2020\Council
AGE COUNCIL 2019-03-28 2018-2020
(Related To)
Path:
\Council Records\Agendas\2018-2020\Council
BIL 035 Draft 01 2018-2020
(Related To)
Path:
\Council Records\Bills\2018-2020
RES 089 Draft 01 2018-2020
(Related To)
Path:
\Council Records\Resolutions\2018-2020
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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Police DATE: 2/7/2019 <br /> STAFF CONTACT: Lieutenant Reed Mahuna PHONE: 808-961-2253 <br /> A. REQUEST: <br /> This is a request to enter into an agreement with the State Department of the Attorney General Crime <br /> Prevention and Justice Assistance Division under the Statewide Multi-Jurisdictional Drug Task Force <br /> (SMDTF) for the purpose of reducing drug threats and drug related crimes and incorporating multi-agency <br /> collaboration under account number 010.201.5216.56 and revenue account 3309.57 <br /> Please create an Ordinance to appropriate funds up to $41,613 for the period covering March 1, 2019 thru <br /> December 31, 2019. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> The Hawaii County Police Department receives continued support in the form of grant funding The State <br /> Department of the Attorney General Crime Prevention and Justice Assistance Division-which is used to train <br /> personnel and administer operations in reducing drug threats and drug related crimes and incorporating <br /> multi-agency collaboration. <br /> • <br /> Reimbursement for cost only includes salaries &wages for Detective & Police Officer III and travel cost to <br /> include airfare, per diem rates for interisland and out of state travel, hotel overage costs, ground <br /> transportation; baggage fees and registration/tuition/workshop fees. <br /> Note: <br /> Request to waive committee <br /> SIGNED: � T he) 3 _ DATE: (`g• cr(•lq <br /> Department Head <br /> dht`i flb <br />
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