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1995-108-RES WHEREAS, CITY COUNCIL DID BY RESOLUTION NO 94-042 ON MAY 5, 1994 AUTHORIZED
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1995-108-RES WHEREAS, CITY COUNCIL DID BY RESOLUTION NO 94-042 ON MAY 5, 1994 AUTHORIZED
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8/18/2006 4:32:09 PM
Creation date
4/7/2005 1:23:03 AM
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CITY CLERK
Doc Name
1995
Doc Type
Resolution
CITY CLERK - Date
9/14/1995
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<br />Office of the Governor <br />Crimil'l.!I1 Justice Division <br /> <br />SCHEDULE C <br /> <br />TRAVELfTRAINING <br />1. Local Travel <br /> <br /> (1) (2) (3) <br /> Miles Traveled <br />Title or Position Annually/$Rate CJD Funds Cash Match TOTAL <br />(A) $ $ $ <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />LOCAL TRAVEL TOTAL $ 0 $ 0 $ 0 <br /> <br />2. In-State Travel (Specify clearly and use continuation pages it necessary) <br /> <br />Purpose Destination CJD Funds Cash Match TOTAL <br /> $ $ $ <br />IN-STATE TRAVEL TOTAL $ $ $ <br /> <br />3. Out-at-State Travel (Specify clearly and use continuation pages it necessary) <br /> <br />Puroose Destination CJD Funds Cash Match TOTAl:. <br /> $ $ $ <br />OUT-OF-STATE TOTAL $ $ $ <br /> <br />I $ <br /> <br />ITOTAL TRAVEL BUDGET <br /> <br />o <br /> <br />I $ <br /> <br />o <br /> <br />I $ <br /> <br />o <br /> <br />NOTE: When personally owned vehicles are used for travel, transportation costs are shown on Schedule C. When agency <br />or leased vehicles are used, the vehicle operation/maintenance costs should be shown on Schedule F, "Supplies and <br />Direct Operating Expenses." Tuition for training courses should be listed as supplies in Schedule F. <br /> <br />CJD.{i <br /> <br />TC:C"Iu.A 10JO.i <br />
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