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1994-022-RES WHEREAS, OFFICE OF THE GOVERNOR OF STATE OF TEXAS THROUGH JUSTICE DIVISION IS OFFERING GRANT
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1994-022-RES WHEREAS, OFFICE OF THE GOVERNOR OF STATE OF TEXAS THROUGH JUSTICE DIVISION IS OFFERING GRANT
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Last modified
8/18/2006 4:32:40 PM
Creation date
2/22/2006 4:47:53 PM
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CITY CLERK
Doc Name
1994-022-RES
Doc Type
Resolution
CITY CLERK - Date
3/10/1994
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<br />Office of the Governor <br />CrimInal J~stlce Division <br /> <br />C\11)./j <br /> <br />SCHEDULE C (Continued) <br /> <br />. <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-statG <br />trip to separately show the specific costs of transportation and of per diem. . <br /> <br />. <br />. <br />. .' <br /> <br />. <br />. <br /> <br />t <br /> <br />I <br /> <br />NOTE: If personally owned vehicles are 10 be used, transportation costs should be shown on Schedule C; jf agency or loased <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 oourses should be listed as supplies in Schedule F. <br />
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