HomeMy WebLinkAboutCOM 0151.001 2000-2002
04/03/01 12:22 FA% 8089618908 PROS ATTY ADMIN ~j001
JAY T. KIMU$tA 34AIUNeOwnRlVfa
V~•~. HILO, MAWNI ee72o
PROSECU77NQATTORNEY `,.V ~
rrr:891-0456
CHAALEAfE Y. IBOSHI ~ ' Fes` ~1~07
981-8908
FlRST QEPUTY 934-3503
PROS~CU7ING ATTORNEY y,~y-T FIAWAq UNIT
4j7F es ~ "j r- i POD 80X748
'J ! „ i ~ , ®W/LLI 98750
da~,wucFKUa. H
OFFICE OF THE PROSECUTING ATTORNEY aH:
FA7C: 9229584
Apri12, 2001 _ "
TO: COUNCIL MEMBER C~TRTIS TYLER
FROM: NANCY KEI,IIY
BUS1nC$5 Manager
SUEJECT: BILL 41/RESOLUTION 64-01-Explanation of cost item
As requested, we are providing a breakdown of the cost items for the Contract Services
account (115) totaling 5130,870 for the CEO grant projector
Cnntrac~~rvi~s..~~lGl~ll>ll:.
Project coordinator I ®ach $3,200 x ] 7 months $54,400
~istric4 facilitators 8 each $500 x 17 months $68,000
Trainer fee 8 2-day sessions $900 x 8 sessions 57,200
Trainer airfare $110 x 4 roundtrips $440
Trainer travel expenses $120 x 4 $480
Audit $350
$130,870
If further info nation is needed, please contact me at 934-3315.
cc County Council members
Comm. Noe ~
File No.
eses~t~ c o ~ N ~
Ref. To:
lief. mate APR __._3._.:2001..