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1991-032-RES WHEREAS, the Office of the Governor of the State of Texas, through its Criminal Justice Division is
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1991-032-RES WHEREAS, the Office of the Governor of the State of Texas, through its Criminal Justice Division is
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8/18/2006 4:33:17 PM
Creation date
4/13/2005 4:09:13 AM
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CITY CLERK
Doc Name
1991
Doc Type
Resolution
CITY CLERK - Date
3/11/1991
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<br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division <br /> <br />P art III <br />Section F <br />LIne 2] <br /> <br />SCHEDULE C <br /> <br />TRAVEL <br />1. Local Travel <br /> MILES <br /> TRAVELED $ CJ LOC^L CASH <br />POSITION /TITLE ANNUALLY RATE REQUEST CONTRIBUTION TOT^L <br />(A) $ $ $ <br />(B) $ $ S <br />(C) S S S <br />(D) $ S S <br />(E) S S S <br />(F) S S S <br />(G) S S S <br />(H) $ S $ <br />LOCAL TRAVEL TOTAL S S S <br /> <br />2. In-State Travel (Specify Clearly) <br /> <br />PURPOSE <br /> <br />DESTINATION <br /> <br />IN-STATE TRAVEL TOTAL <br /> <br />s <br />s <br />S <br />$ <br />S <br /> <br />s <br />s <br />s <br />s <br />s <br /> <br />S <br />$ <br />S <br />S <br />S <br /> <br />3. Out-of-State Travel (Specify Clearly) <br /> <br />s <br />s <br />s <br />s <br />s <br /> <br />s <br />s <br />s <br />s <br />s <br /> <br />s <br />s <br />s <br />s <br />s <br /> <br />OUT-OF-STATE TRAVEL TOTAL <br />TOTAL TRAVEL BUDGET <br /> <br />NOTE: <br /> <br />If personally owned vetl. les are to be used. transportation costs should be shown on <br />Schedule C; if agency or leased vehicles are to be used, the vehicle operation/main- <br />tenance costs should be shown on Schedule F, "Supplies and Direct Operating Expense." <br /> <br />REQUIRED N^RRATIVE: 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 <br />costs of each in-state and each out-of-state trip to separately show <br />the specific costs of transportation and of per diem. <br /> <br />CJD-12 <br />
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