Laserfiche WebLink
<br /> Suggested Format Part m <br /> Other Budget Information Section F <br /> Governors Criminal Justice Division Line 21 <br /> SCHEDULE C <br /> TRAVEL <br /> 1. Local Travel <br /> MILES <br /> TRAVELED $ CJ LOCAL CASH <br /> POSITION/TITLE ANNUALLY RATE REQUEST CONTRIBUTION TOTAL <br /> (A) Co-ordinator 15.000 miles 2Ot $ 3000 $ -0- $ 3000 <br /> (B) $ $ $ <br /> (CI $ $ $ <br /> (D) $ $ $ <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> LOCAL TRAVEL TOTAL $ 3000 $ -0- $ 3000 <br /> <br /> 2. In-State Travel (Spectfy Clearly) <br /> PURPOSE DESTINATION <br /> Traveling to all five agencies picking up $ $ $ <br /> information and delivery plus conferences $ $ $ <br /> with Dept. Heads and Investigators (Es- $ $ $ <br /> pecially Liaison) $ $ $ <br /> . <br /> IN-STATE TRAVEL TOTAL (See Above) $ $ $ <br /> 3. Out-of-State Travel (Specify Clearly) $ N/A $ S <br /> $ $ S <br /> $ $ $ <br /> OUT-Of-STATE TRAVEL TOTAL $ N/A $ $ <br /> TOTAL TRAVEL BUDGET S 3000 S $ 3000 <br /> NOTE: If personally owned vehicles are to be used, transportation costs should be shown on <br /> Schedule C; if agency or leased vehicles are to be used, the vehicle operation/main- <br /> tenance costs should be shown on Schedule F, "Suppl1es and Direct Operating Expense. II <br /> REQUIRED NARRATIVE: Briefly descr1be the appUcant's travel policy (j.e., mileage rates and <br /> per diem rates). Specify purposes for each item of travel. Break. out <br /> costs of each fn-state and each out-of-state trip to separately show <br /> the specific costs of transportation and of per diem. <br /> CJD-12 <br />