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1994-079-RES WHEREAS, Office of the Governor, Automobile Theft Prevention Authority provides funding for
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1994-079-RES WHEREAS, Office of the Governor, Automobile Theft Prevention Authority provides funding for
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Last modified
8/18/2006 4:32:24 PM
Creation date
4/7/2005 6:38:42 AM
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CITY CLERK
Doc Name
1994
Doc Type
Resolution
CITY CLERK - Date
7/11/1994
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<br />Office of the Governor <br />Automobile Theft Prevention Authority <br /> <br />ATPA-8 <br /> <br />SCHEDULE C (Continued) <br /> <br />REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (i.e. mileage rates and per diem <br />rates). Specify purposes for each item of travel. Break out costs of each in-state and each out-of-state <br />trip to separately show the specific costs of transportation and of per diem. <br /> <br />NOTE: If personally owned vehicles are to be used. transportation costs should be shown on Schedule C; if agency or leased <br />vehicles are to be used. the vehicle operation/maintenance costs should be shown on Schedute F. "Supplies and <br />Direct Operating Expenses." Tuition for training courses should be listed as supplies in Schedule F. <br />
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