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1997-010-RES WHEREAS, OFFICE OF THE GOVERNOR OF THE STATE OF TEXAS, CRIMINAL DIVISION
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1997-010-RES WHEREAS, OFFICE OF THE GOVERNOR OF THE STATE OF TEXAS, CRIMINAL DIVISION
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8/18/2006 4:31:36 PM
Creation date
3/2/2006 4:54:30 PM
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CITY CLERK
Doc Name
1997-010-RES
Doc Type
Resolution
CITY CLERK - Date
2/6/1997
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<br />Criminal Justice Division, <br />Office of the Governor <br /> <br />(Refer to page 27 of the 199B Plan.) <br /> <br />SCHEDULE C <br /> <br />TRAVEL AND TRAINING <br /> <br /> 1. Local Travel (' ) (2) (3) (~) <br /> Title or Position Miles Traveled CJD Funds Cash Match In.kind TOTAL <br /> Annually/SRate Match <br />(A) IS IS S S <br />(8) I <br />(C) I I I <br />(D) I I <br />(E) I I I <br />(F) I I <br />LOCAL TRAVEL TOTAL IS S s S <br /> <br />2. In.State Travel (Specify cleariy and use continuation pages if necessary) <br /> <br />Purpose Destination CJD Funds I Cash Match In.kind I TOTAL <br /> $ . $ 1$ Is <br /> I <br /> I I I <br />IN-STATE TRAVEL TOTAL 1$ 1$ $ 1$ <br /> <br />3. Out-of.State Travel (Specify cleariy and use continuation pages if necessary) <br /> <br />Purpose Destination 1 CJD Funds Cash Match In.kind T TOTAL <br />I IS 1$ S Is <br /> I I <br /> I I I <br />OUT.OF.STATE TOTAL 1$ $ $ Is <br /> <br />4. Training Tuitions and Fees (Specify cleariy and use continuation pages if necessary) <br /> <br />Purpose Training CJD Funds Cash Match ~Ii.kind TOTAL <br /> 1$ $ $ $ <br /> I <br />TRAINING TOTAL $ $ $ S <br /> <br />ITOTAL TRAVEL BUDGET I $ I $ I $ 1$ 0 <br /> <br />NOTE: When personany owned vehicles Ire !Me lor lT2vel, lransiXlr.ation c:sts are shown on Sch~ule C. When apency or leased vehicles are lJsed, the <br />- . . .. - - -vehicle o;>el1tioMr.linlenance costs ,hOOlld be $.~own on Schedule r, -Supplies and Direct Operating Expenses: <br /> <br />REQUIRED BUDGET NARRATIVE: Brie~y describe the applicant's travel policy (i.e. mileage rates and <br />- - per diem rates). Specify purposes for each item of travel. Break out costs of each in.sta1e and each out. <br />of-state trip to separately show the specific costs of transportation and of per diem. <br /> <br />~ <br /> <br />Financial Officer Inrtials <br /> <br />CJD.8 <br /> <br />ISSlJec 7 6~ <br />
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