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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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Last modified
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 />Criminal Justice Division <br /> <br />SCHEDULE C (Continued) <br /> <br />REQUIRED BUDGET NARRATIVE: Briefly describe the applicant's travel policy (I.e. mileage rates and <br />per diem rates). Specify purposes for each item of travel. Break out costs of each in-state and each out- <br />of-state trip to separately show the specific costs of transportation and of per diem. <br /> <br />There will be no travel expense by the P.A.L. Coordinator, <br /> <br />CJD.7 <br /> <br />r............d.__1..Jl.1fi.i <br />
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