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Applicant Legal Name: Janes Police nepartment , <br />F. TRAVEUTRAINING No Travet/Training Requested O <br />OfllB: 23II5-~~ ~~ <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 for lodging for 3 days) Training projects, training fees, travel, lodging and per <br />diem rates for trainees should be listed as separate travel items Show the number of staff attending any <br />event and the unit costs per persdn involved IdenirTy the location of travel, when possible Note: Any Iocai <br />training costs (within a 50-mile radius) should be listed under Section Q ("Other~~ts") <br />See the CAPS Application Guide for alist of allowable/unallowable costs f~th'e:particular program for which <br />you are applying <br />Reason for TravellTraining 8 <br />Location of TravellTrainin TravellTraining - <br />Item Computation ~ <br />(d of ItemslUnl[s X Unit Co3t Per item <br />Subtotal <br />g <br />~ ~ <br />~ <br />_ <br />Kickoff Conference <br />Airfare <br />(_g X 0~ 1) <br />\\ v <br />$ 2,400 <br /> <br />KickoftConference / <br />Lodging(3,n\~ v <br />( <br />4 <br />50 X ~ <br />$1,80D <br />Kickoff Conference ~ _ Mea \(3 `ays) <br />'\ ~~~ <br />""" <br />~51 X 3) $612 <br /> X ) <br />--__ $ <br />--- ~ 1 X - <br />~ $ <br /> ( <br /> <br />l ~J l X ) $ <br />j!~~ ( X ) $ <br />r <br /> <br /> <br /> <br />Travel(fraining Total: $ 4,e12 <br /> Transfer to Budget <br /> Summary Line 6 <br />Please include a detailed description and Jusfification for Dave! listed in the Budget Narrative <br />51 <br />