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1990-024-RES WHEREAS, the Office of the Governor of the Texas, through its Criminal Justice Division is grant assistance
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1990-024-RES WHEREAS, the Office of the Governor of the Texas, through its Criminal Justice Division is grant assistance
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8/18/2006 4:33:48 PM
Creation date
3/1/2006 3:55:58 PM
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CITY CLERK
Doc Name
1990-024-RES
Doc Type
Resolution
CITY CLERK - Date
3/8/1990
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<br />Suggested format <br />Other Budget Information <br />Governor's Criminal Justice Division <br /> <br />Part III <br />Section F <br />Line 21 <br /> <br />SCHEDULE C <br /> <br />TRAVEL <br />1. Local Travel <br /> MILES . I,. <br />I TRAVELED $ CJ LOCAL CASH <br />I POSITION ITITLE ANNUALLY RATE REQUEST CONTRIBUTION TOTAL <br />(A) $ $ $ <br />( B) $ $ S <br />(C) $ $ $ <br />(D) $ $ $ <br />(E) $ $ $ <br />(F) $ $ $ <br />(G) $ $ $ <br />(H) $ , ~ $" $ <br />LOCAL TRAVEL TOTAL $ $ $ <br /> <br />3. Out-of-State Travel (Specify Clearly) <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />OUT-Of-STATE TRAVEL TOTAL <br />TOTAL TRA VEL BUDGET <br /> <br />\ <br /> <br />NOTE: If personally owned vehicles 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, IISupplies and Direct Operating Expense.1I <br /> <br />REQUIRED NARRATIVE: 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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