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AUTOMOBILE BURGLARY & THEFT PREVENTION AUTHORITY <br />SCHEDULE C NARRATIVE <br />REQU/RED NARRAT/VE: Brief/y describe the applicant's fravel policy (i.e., mileage rates and per diem <br />rates). Specify purposes for each item of travel. Break ouf costs of each in-state and each out-of-state <br />trip to separafely show the specific costs of fransportation and per diem. <br />The travel policy for the City of Paris, which will be the policy for the Auto Theft Prevention Task Force, is <br />as follows: <br />Mileage: $0.505 per mile <br />Per Diem: $35.00 -$51.00 per day depending upon the city, as allowed by <br />the internal Revenue Service. <br />We sent one (1) officer to ABTPA Administration Workshop in Dallas. The estimated cost of that trip was <br />$400.00. - ~ <br />We plan to have at least one (1) person attend each Quarterly Board Meeting of the Automobile Theft <br />Prevention Authority. Estimated expenses are $2,000.00. <br />We plan to attend and, if necessary, present our grant application to the Texas Automobile Theft <br />Prevention AuthQrity Board at the appropriate meeting. Estimated expenses are $900.00. <br />We plan to send two Investigators to the ATPA Annual Conference. Estimated expenses are $1,600.00. <br />We plan to send two (2) officers to ATPA Administration Workshop in Dallas. Estimated expenses are <br />$500.00. <br />We plan to send at least one (1) person to TAVI Training. Estimated expenses are $2,200.00 <br />AMTn A 4 A <br />