My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1994-149-RES WHEREAS, OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION PROVIDES FUNDING FOR JUVENILE JUSTICE
City-of-Paris
>
City Clerk
>
Resolutions
>
1889-2010
>
1930-1999
>
1990-1999
>
1994
>
1994-149-RES WHEREAS, OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION PROVIDES FUNDING FOR JUVENILE JUSTICE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2006 4:32:34 PM
Creation date
4/7/2005 3:06:21 AM
Metadata
Fields
Template:
CITY CLERK
Doc Name
1994
Doc Type
Resolution
CITY CLERK - Date
12/8/1994
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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 Division <br /> <br />SCHEDULE C <br /> <br />TRAVEUTRAINING <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)c' , -_.', . - : --.-. ----- . I . " <br />--- - ,. <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />LOCAL TRAVEL TOTAL $ $ $ <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 /> - <br />Purpose Destination CJD Funds Cash Match TOTAL <br /> $ $ $ <br />OUT-OF-STATE TOTAL $ $ $ <br /> <br />I $ <br /> <br />I $ <br /> <br />ITOTAL TRAVEL BUDGET <br /> <br />I $ <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.O <br /> <br />- Issued 10/94 <br />
The URL can be used to link to this page
Your browser does not support the video tag.