11 Motion to approve a resolution authorizing a grant application - Automobile Burglary and Theft Prevention Authority

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AUTOMOBILE BURGLARY 8c 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 ouf-of-state trip to separafely 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: $0.505 per mile Per Diem: $35.00 -$51.00 per day depending upon the city, as allowed by the Internal Revenue Service. We sent one (1) officer to ABTPA Administration Workshop in Dallas. The estimated cost of that trip was $400.00. . We plan to have at least one (1) person attend each Quarteriy 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 0072 ABTPA-14