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Appiicani Legal Name: Jopes Police Oep~rtment <br />!=. TRAVEF 1TRAINING No TraveUTraining Requested ^ <br />ORI B: 23 <br />Instructions: Itemize travel expenses of project personnel by purpose (e.g.., mandatory training, staff to <br />training, field interviews, advisory group meetings) Show the basis of computation (e g.., 6 staff members <br />times the unit cost per person far lodging for 3 days) Training projec#s, training fees, travel, lodging and per <br />diem rates for trainees should be listed as separate travel items. Show the number of staffi attending any <br />event and the unit casts per person involved Ident~y the location of travel, when possible. Note;Any local <br />training costs (within a 50-mile radius) should be i>sted under Section D ("Other ts'~. . <br />See the COPS Application Guide for a list of allowatilelunallowabte costs for #f~ie~ articular pn~gram for which <br />you are applying. <br />Reason for TraveUTraining & TraveUTraining ~- Computation Per Item <br />Location of TraveUTraining Item (~ of ReinsMtn__s X Unit Co <br />~ ~Subtotat <br /> " <br />4 <br />IGdcoff Conference Airfare X 1) $ 2,400 <br />Kickoff Conference Lodging {3r { 4 50 X 3 ~ $1,800 <br />Kickoff Conference Mea s • ays) X 51 X 3) $&i2 <br /> <br /> X ) $ <br /> '` X <br /> ti { <br />) $ <br /> { X ) $ <br /> { X ) $ <br /> { X ) $ <br /> <br />- ~ { X ) $ <br /> ( X ) $ <br />TravellTraining Tatal: $ 4st2 <br /> Transfer to Budget <br /> Summary L'+ne 6 <br />Please fnc/ude a detailed description and fustitfcation for travel fisted in the Budget NarratfVe <br />5] <br />