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Out of State Travel Request - Sheriff & Jail (002)
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Grant County Sheriffs Office DATE: 03/19/2026 REQUEST SUBMITTED BY: Tonya Steele PHONE: 509-754-2011 ext 2025 CONTACT PERSON ATTENDING ROUNDTABLE: Joe Kriete, Gary Mansford, Beau Laurens CONFIDENTIAL INFORMATION: ❑YES ©NO I!Whldlw I jj 1:4 11 kluml ON I �- jy.. _ i K, ME JOIN ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances D Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation ❑Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB MRS NNW OWN 'y , Members of INET, Corrections Investigative team and Prosecutor will attend the Annual Narcotics Investigators Training Summit in Coeur d'Alene, ID April 19, 2026-April 23, 2026. Estimated cost is $16,000.000- Inflated to cover parking. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: 3 Z� APPROVE: DENIED ABSTAIN D1: D2: D3: or N.0- DEFERRED OR CONTINUED TO. WITHDRAWN: 4/23/24 Out of State Travel Request Application DEADLINE: Due by Thursday at 12:00 p.m. to the Commissioner's Office with BOCC Consent Agenda Request Form, to be on the following week's Consent Agenda.____ Joe Kriete, Beau Lamens, Jeff Wentworth, Korey Judkins, Ken West, Terrie Smith, Chris Kottong, Cole Deaver, Jordan Dowland, Chase Traveler's Name(s): Millard, Seth Henke[ Department/Office: GCSO- Sheriff/Corrections Purpose of Travel: Destination: Attend WSNIA Training Coeur d'Alene, ID Dates of Travel: 04/19/2026-04/23/2026 _]Total Trip Cost Estimate: [$ 159432.64 (This line will auto -sum the costs listed below) Travel Type (Select One): Fund Number/Department: Q Out of State Travel 109.0151.9019.5214000.549000, 109-0000-0000.5214000.549000, E] Out CONUS Travel (AK, HI or US Territory) 001-0115-0000.5234000.549000 0 Foreign Travel C] Extradition Grant Funded? If Yes, List Grant Amount: Cost Application (Select One): 0 Yes ❑ Government Rate No Q Conference Rate E] Regular Rate Hotel - GSA Rate: Hotel - Nightly Rate: Hotel Total: $ 142.00 1$142.00 $ 7,152.64 Explanation for Rate: Required if hotel cost is greater than per them orgovemment rate Conference Fee: Conference Rate 1 $ 49950.00 Rental Car Required? If Yes, Rental Car Cost: Total Estimate of MI&E During Travel: C] Yes 1$3,330.00 No Air Carrier: Cost of Flight: $ N/A (Addt'l costs for extended stays, flight upgrades, etc. at the expense of the traveler) Preparer's Name/Title: Preapproved by EO/DH? If Yes, EO/DH Name: Tonya Steele, Support Specialist Yes Gary Mansford No