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2011-039 RES APPROVING AN APPLICATION FOR AN AUTOMOBILE BURGLARY
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2011-039 RES APPROVING AN APPLICATION FOR AN AUTOMOBILE BURGLARY
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Last modified
8/21/2012 11:01:24 AM
Creation date
4/29/2011 11:06:21 AM
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CITY CLERK
Doc Name
2011-039
Doc Type
Resolution
CITY CLERK - Date
4/25/2011
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AUTOMOBILE BURGLARY $ THEFT PREVENTION AUTHORITY <br />SCHEDULE C NARRATIVE <br />REQUIRED NARRATIVE: Briefly describe the appiicant'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 <br />Northeast Texas ATTF, is as follows: <br />Mileage: $0.51 per mile <br />Per Diem: $46.00 -$71.00 per day depending on <br />the city, as allowed by the IRS <br />We sent one (1) officer to the Grant Workshop in Austin. It cost <br />approximately $500.00. <br />We plan to send at least one (1) officer to the Quarterly ABTPA Board <br />Meetings. It is estimated to cost $2000.00. <br />It is estimated to cost $2500.00 for two (2) officers to attend the ABTPA <br />Conference/Grant Awards meeting. <br />We would like to send at least one (1) to TAVTI Conference at an estimated <br />cost of $2000.00. <br />ABTPA-14 <br />
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