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1993-033-RES WHEREAS, the Office of Texas, through its Criminal grant assistance in the amount of crime prevention;
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1993-033-RES WHEREAS, the Office of Texas, through its Criminal grant assistance in the amount of crime prevention;
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8/18/2006 4:32:42 PM
Creation date
4/8/2005 2:46:40 AM
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CITY CLERK
Doc Name
1993
Doc Type
Resolution
CITY CLERK - Date
3/4/1993
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<br />vv......-v <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE C (Continued) <br /> <br />REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (Le. mileage rates and per diem <br />rates). Specify purposes for each item of travel. Break out costs of each in-state and each out-at-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 Schedule F. "Supplies and <br />Direct Operating Expenses." Tuition for training courses should be listed as supplies in Schedule F. <br />
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