My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1997-148-RES WHEREAS, TERM OF OFFICE OF RICHARD M AMIS AS A MEMBER OF FIREFIGHTERS' AND POLICE OFFICERS'
City-of-Paris
>
City Clerk
>
Resolutions
>
1889-2010
>
1930-1999
>
1990-1999
>
1997
>
1997-148-RES WHEREAS, TERM OF OFFICE OF RICHARD M AMIS AS A MEMBER OF FIREFIGHTERS' AND POLICE OFFICERS'
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2006 4:31:32 PM
Creation date
4/4/2005 12:32:48 AM
Metadata
Fields
Template:
CITY CLERK
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
70
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />APPLICATION FOR GRANT FUI .NG <br />OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION <br /> <br />Year B <br /> <br />SCHEDULE e <br /> <br />(Refer to page 31 of the 1999 Plan.) <br /> <br />TRAVEL AND TRAINING <br /> <br />1. LOCAL TRAVEL (1) (2) (3) (4) <br />Title or Position Miles Traveled CJD Funds Cash Match In-kind TOTAL <br />Annually/$Rate Match <br />(Al $ $ $ $ <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />LOCAL TOTAL $ $ $ $ <br /> <br />2. NON-LoCAL TRAVEL (Specify clearly, by person and trip, Use continuation pages if necessary) <br /> <br />Purpose and Person Destination CJD Funds Cash Match In-Kind TOTAL <br /> $ 1$ $ $ <br /> I <br /> I I I <br /> I I <br />NON-LOCAL TOTAL $ $ $ $ <br /> <br />3. TRAINING TUITIONS AND FEES (Specify clearly, by person and training. Use continuation pages if necessary) <br /> <br />Purpose and Person Training CJD Funds I Cash Match In-Kind TOTAL <br /> $ 1$ $ - $ <br />TRAINING TOTAL $ $ $ $ <br /> <br />I TOTAL TRAVEL BUDGET 1$ 1$ 1$ 1$ 0 <br /> <br />NOTE: When personally owned vehicles are used fortravel. transportation costs are shown on Schedule C. When agency or leased vehicles are used, the <br />vehicle o;>erationlmaintenance costs should be shown on Schedule F. "Supplies and Direct Operating Expenses." <br /> <br />REQU IRED BU DGET NARRATIVE: Specify purposes for each item of travel. Break out the costs of each <br />non-local trip to separately show the specific costs oftransportation and of per diem. Use as many additional <br />pages as necessary. If travel policyforYear B will be the same as forYear A or changes to Year B travel <br />pOlicie~tlY unknown or not finalized. applicant need not repeat travel policy in this narrative. <br /> <br />Financial Officer Initials <br /> <br />CJO-17 <br /> <br />Issued: September, '997 <br />
The URL can be used to link to this page
Your browser does not support the video tag.