08-B Auto Theft Prevention Grant App.

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AUTOMOBILE THEFT PREVENTION AUTHORITY SCHEDULE C NARRATIVE REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (i.e., mileage rates and per diem rates). Specify purposes for each item of travel. Break out costs of each in-state and each out-of-state trip to separately show the specific costs of transportation and per diem. The travel policy for the City of Paris, which will be the policy for the Auto Theft Prevention Task Force, is as follows: Mileage: Per Diem: $0.485 per mile $35.00 - $51.00 per day depending upon the city, as allowed by the Internal Revenue Service. We sent two (2) officers to ATPA Administration Workshop in Dallas. The estimated cost of that trip was $450.00. We plan to have at least one (1) person attend each Quarterly Board Meeting of the Automobile Theft Prevention Authority. Estimated expenses are $2,000.00. We plan to attend and, if necessary, present our grant application to the Texas Automobile Theft Prevention Authority Board at the appropriate meeting. Estimated expenses are $900.00. We plan to send two Investigators to the ATPA Annual Conference. Estimated expenses are $1,600.00. We plan to send two (2) officers to ATPA Administration Workshop in Dallas. Estimated expenses are $500.00. We plan to send at least one (1) person to TAVI Training. Estimated expenses are $2,200.00 ATPA-13