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<br />SCHEDULE C - TRAVEL <br /> <br />APPLICANT NAME SAN MARCOS PURT, Te' To TRRlI RY <br /> <br /> Type of Expense TI FB Funds Local Funds In-Kind Total <br />a. Transportation $ $ $ $ <br />b. Lodging <br />c. Meals <br />TOTAL OIRECT EXPENSE $ 00 $ 00 $ $ nn <br /> <br />Note: Using the Justification Attachment form, justify and briefly describe the basis for arriving at the <br />cost of each line item. Describe the applicant's travel policy (i.e., mileage and per diem reimbursement <br />rates). Specify purpose for each item of travel. Break out costs of each trip to separately show the specific <br />costs of transportation and per diem. <br /> <br />, approve the budget for this project and agree to abide by all financial guidelines. <br /> <br />\ ^ t~ -1 \JJl- <br /> <br />Signature of FTnancial Officer <br /> <br />~ 4.6~ <br />Signat re of~uthorized icial <br /> <br />Bill White. Dirprror of ~in~nce <br />Typed or Printed Name and Title <br /> <br />~arry D. Gilley, City Manager <br />Typed or Printed Name and Title <br /> <br />1')-14-99 <br />Date <br /> <br />1?-14-qq <br />Date <br /> <br />TIFB Form/Budgel Sched C (1/98) <br /> <br />page 21 of 27 <br />