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2009-046 RES -Auto Theft Task Force Grant
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2009-046 RES -Auto Theft Task Force Grant
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Last modified
8/21/2012 12:35:23 PM
Creation date
5/26/2009 11:19:00 AM
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CITY CLERK
Doc Name
2009-046 RES
Doc Type
Resolution
CITY CLERK - Date
5/11/2009
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AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY <br />SCHEDULE C NARRATIVE <br />REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (i.e., mileage rates and per diem <br />rates). Specify purposes for each item of travel. Break out costs of each in-state and each out-of-state <br />trip to separately show the specific costs of transportation and per diem. <br />The travel policy for the City of Paris, which will be the policy of the Northeast Texas ATTF, is as <br />fol lows: <br />Mileage: $0.55 per mile <br />Per Diem: $39.00 -$59.00 per day depending on the city, as allowed by the IRS <br />We sent one (1) officer to the Grant Workshop in Austin. It cost approximately $425.00. <br />We plan to send at least one (1) officer to the Quarterly ABTPA Board Meetings. It is estimated to <br />cost $2000.00. <br />It is estimated to cost $2500.00 for two (2) officers to attend the ABTPA Conference/Grant <br />Awards meeting. <br />We would like to send at least one (1) to TAVTI Conference a# an estimated cost of $2200.00. <br />ABTPA-14 <br />
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