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<br />ATPA-7.a <br /> <br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br /> <br />SCHEDULE C (Continued) <br /> <br />REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (Le., mileage rates and per <br />diem rates). Specify purposes for each item of travel. Break out costs of each in-state and each <br />out-of.state trip to separately show the specific costs of transportation and of per diem. <br /> <br />The travel policy for the City of Paris, which will be the policy for the Auto <br />Theft Task Force, is as follows: <br /> <br />1. Mileage: <br />2. Per Diem: <br /> <br />28 cents per mile <br />$26.00. $38.00 per day depending upon the city, as <br />allowed by the Internal Revenue Service <br /> <br />We plan to have at least one (1) person attend each Quarterly Board Meeting <br />of the Automobile Theft Prevention Authority. Estimated expenses are $1,000.00. <br /> <br />We plan to attend the Annual Application Workshop. We expect one (1) <br />person from Paris to attend this workshop. Estimated expenses are S100.00. <br /> <br />We also plan to be present and present, if necessary, our grant application to <br />the Texas Automobile Theft Prevention Authority Board at the appropriate meeting. <br />Estimated expenses are $500.00. <br /> <br />We plan to send our Detective Sergeant to the A TPA Annual Conference. <br />Estimated expenses are $500.00. <br />