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1998-017-GRANT APPLICATION-JUVENILE OFFICER-JUVENILE GANG OFFICER
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1998-017-GRANT APPLICATION-JUVENILE OFFICER-JUVENILE GANG OFFICER
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8/21/2012 10:58:31 AM
Creation date
2/28/2006 4:19:54 PM
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CITY CLERK
Doc Name
1998-017-RES
Doc Type
Resolution
CITY CLERK - Date
2/5/1998
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APPLICATION FOR GRANT FLI "DING <br />OFFIC, JF THE GOVERNOR, CRIMINAL jjSTICE DIVISION <br />• SCHEDULE C <br />(Refer to page 31 of the 1999 Plan.) <br />TRAVEL AND TRAINING <br />1. LOCAL TRAVEL (1) (2) <br />Title or Position Miles Traveled Annuallyl$Rate CJD Funds Cash Match In -kind Match TOTAL <br />(A) <br />(B) $ $ $ $ <br />(C) <br />(D) <br />(E) <br />(F) <br />LOCALTOTAL $ $ $ $ <br />2. NON -LocAL TRAVEL (Specify clearly, by person and trip. Use continuation pages if necessary) <br />Purpose and Person Destination CJD Funds Cash Match In -Kind TOTAL <br />$ $ $ $ <br />___] NON- LOCALTOTAL I I s I s $ $ <br />3. TRAINING TUITIONS AND FEES (Specify clearly, by person and training. Use continuation pages if necessary) <br />Purpose and Person Training CJD Funds Cash Match In -Kind TOTAL <br />$ $ $ $ <br />TRAINING TOTAL <br />$ $ $ $ <br />TOTAL TRAVEL BUDGET $ 0 $ 0 $ 0 Is 0 <br />NOTE: When personally owned vehicles are used for travel, transportation costs are shown on Schedule C. When agency or leased vehicles are used, the <br />vehicle opera tion/maintenance costs should be shown on Schedule F, *Supplies and Direct Operating Expenses." <br />REQUIRED BUDGET NARRATIVE: Attach the applicant's travel policy. Specifypurposes foreach item <br />of travel. Breakout the costs of each non -local trip to separately show the specific costs of transportation and <br />of per diem. Use as many additional pages as necessary. <br />_ZX�N_ - <br />Financial Officer Initials <br />CJD -8 Issued: Seplember, 1997 <br />
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