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1988-135-RES WHEREAS, the City Council of the City of Paris did heretofore in Resolution No. 87-097 authorize an
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1988-135-RES WHEREAS, the City Council of the City of Paris did heretofore in Resolution No. 87-097 authorize an
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8/18/2006 4:34:20 PM
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CITY CLERK
Doc Name
1988
Doc Type
Resolution
CITY CLERK - Date
12/29/1988
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<br /> Suggested forma t Part III <br /> Other Budget Information Section F <br /> Governor's Criminal Justice Division Line 2] <br /> SCHEDULE C <br />TRAVEL <br /> l. Local Travel <br /> MILES <br /> TRAVELED S CJ LOCAL CASH <br />POSITION/TITLE ANNUALLY RATE . REQUEST CONTRIBUTION TOTAL <br />(A) S S S <br />(B) S S S <br />(C) S S S <br />(D) S S S <br />(E) S S S <br />(f) S S S <br />(G) S S S <br />(H) S S S <br />LOCAL TRAVEL TOTAL S -O- S S -0- <br /> 2. In-State Travel (Specify Clearly) <br />PURPOSE DESTINATION <br /> S S S <br /> S S S <br /> S S S <br /> S S S <br />IN-STATE TRAVEL TOTAL S -O- S S -0- <br /> 3. Out-ai-State Travel (Specify Clearly) S S S <br /> S $ S <br /> S S S <br />OUT-Of-STATE TRAVEL TOTAL S $ S <br />TOTAL TRAVEL BUDGET S -O- S S -0- <br />- <br /> <br />NOTE: <br /> <br />If ;JcrsonaUy owned vehicles are to be used. transportation costs should be shov;n on <br />Sd0dule C; if agency or leased vehicles are to be used. the vehicle operation/r.-:ain- <br />,.?n,mce ccsts should be shown on Schedule F, "Supplies and Direct Operating Expense." <br /> <br />REQUIRED r,ARRATIVE: 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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