My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1995-032-RES WHEREAS, OFFICE OF GOVERNOR OF THE STATE OF TEXAS THROUGH ITS CRIMINAL JUSTICE DIVISION
City-of-Paris
>
City Clerk
>
Resolutions
>
1889-2010
>
1930-1999
>
1990-1999
>
1995
>
1995-032-RES WHEREAS, OFFICE OF GOVERNOR OF THE STATE OF TEXAS THROUGH ITS CRIMINAL JUSTICE DIVISION
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2006 4:32:01 PM
Creation date
4/6/2005 8:03:32 AM
Metadata
Fields
Template:
CITY CLERK
Doc Name
1995
Doc Type
Resolution
CITY CLERK - Date
2/13/1995
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
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 />Office of the Governor <br />Criminal Justice Diyision <br /> <br />SCHEDULE C <br /> <br />TRAVEUTRAINING <br />1. Local Travel <br /> <br /> (1) (2) (3) <br /> Miles Traveled - <br /> Title or:.Posltlon": Annulllly/$Rate CJD Funds . Cash "Match TOTAL <br />" - .. . - . <br /> = <br />(A) N/A $ $ $ <br />(8) I - ., <br />'(e) " I .. - - , u I - I <br />I . - - , , <br />I{DJ I I I <br /> <br />i(E) <br />i(F) <br />i(G) <br />'(H) <br />i <br />LOCAL TRAVEL TOTAL <br />i <br /> <br />! <br />I <br />I <br />I <br />1$ <br /> <br />$ <br /> <br />I <br />I <br />I <br />I <br />1$ <br /> <br />2. In-State Travel (Specify clearly and use continuation pages if necessary) <br /> <br />Purpose <br /> <br />Destination CJD Funds <br />1$ <br />I <br /> <br />, <br />Cash Match I TOTAL <br />$ 1$ <br />I <br /> <br /> , I <br /> I I <br />iN-STATE I RAVEL TOTAL j $ $ 1$ <br /> <br />3. Out-of. State Travel (Specify clearly and use continuation pages if necessary) <br /> <br />I ! <br />Purpose Destination CJD Funds Cash Match TOTAL , <br /> <br />I $ <br /> <br />$ <br /> <br />I $ <br /> <br />i I I I I <br />I I I ,. j I <br />i OUT-OF-STATE TOTAL , . j $ '. .. I $ <br />, ~ <br /> <br />)TOTAL TRAVEL BUDGET <br /> <br />I <br />I $ <br /> <br />I s <br /> <br />I $ <br /> <br />'IOTE: When pe;sonally ownej vehicles are used ~or travel, :ranspor:ation costs are s~own on Schedule C. When agency <br />or leased vehicles are used, the vehicle opera!lo:i!maintenance ccs1s shouid be shown on Schedule F, "Supplies and <br />Di'e:t O;>era'.ing Expenses." 7~i\ion ~Dr traini:ig cou;ses should be lis',ed as scpplies in Schedu;e F. <br /> <br />CJD..6 <br /> <br />. Issued lO/94 <br />
The URL can be used to link to this page
Your browser does not support the video tag.