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Budget&Budget Narrative Decatur Police Departme�it Agreement# 106026 <br /> TRAVEL <br /> Federal <br /> Not applicable CosUMile #of Miles/mo #of Months Amount <br /> Prob am Staff Mileage* $ _ <br /> $ - <br /> Client Transportation $ _ <br /> Conference Travel** Cost/person #of veople #of davs $ - <br /> Airfare $ _ <br /> PerDiem $ _ <br /> Lodging $ _ <br /> Other(Specify) g _ <br /> *State rate is calculated at$.36/mile.If agency rate is lower use that lower rate. <br /> ** Out of State Travel requires prior Authority approval. TOTAL TRAVEL COST S - <br /> Budget Narrative for Travel.Please give a brief description for each line of the Travel Budget. <br /> (See Attached Budget Instructions) <br />