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HomeMy WebLinkAboutOut of State Travel Request - Sheriff & JailGRANT 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: 8/3/2026 REQUEST SUBMITTED BY:TOIlyB Steele PHONE:754-2011 ext 2025 CONTACT PERSON ATTENDING ROUNDTABLE: Gary Ma1lSf01"CI, Joe Kriete CONFIDENTIAL INFORMATION: ❑YES ©NO MW LU 14 l,% g g ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget El Computer Related ❑County Code El Emergency Purchase ❑Employee Rel. []Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County Ell -eases ❑ MOA / MOU El Minutes ❑Ordinances FmJOut of State Travel El 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 Tonya Steele and Taffien Wright will travel to Salt Lake City, UT to attend training and tour the Deer Hollow Trauma Treatment Center. Cost: $560.00 per diem and any transportation costs. All other expenses are covered by Deer Hollow. If necessary, was this document reviewed by accounting? ❑ YES DATE OF ACTION: ca —� APPROVE: DENIED ABSTAIN D1: �12- D2: D3: 4/23/24 El NO ON/A DEFERRED OR CONTINUED TO: WITHDRAWN: 0 N/A Out of State Travel Request Application DEADLINE: Due by Thursday at 12:00 p.m. to the Commissioner's Office with BOCC Consent Agenda Request Form, to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. Traveler's Name(s): Tonya Steele/ Taff ien Wright Department/Office: Grant County Sheriff's Office Purpose of Travel: Training/Tour Treatment Facility Destination: Salt Lake City, UT Dates of Travel: 8/10/2026- 8/13/2026 Total Trip Cost Estimate: $ 710.00 (This line will auto -sum the costs listed below) Travel Type (Select One) : Fund Number/Department: Q Out of State Travel ❑ Out CONUS Travel (AK, HI or US Territory) ❑ Foreign Travel ❑ Extradition Grant Funded? If Yes, List Grant Amount: Cost Application (Select One): ❑ Yes o Government Rate Q No ® Conference Rate ❑ Regu la r Rate Hotel - GSA Rate: Hotel - Nightly Rate: Hotel Total: $ - $ - $ _ Explanation for Rate: Required if hotel cost is greater than per diem or government rate Conference Fee: Per diem 280.00 *2 = $560.00 Transportation costs 50-150.00 p $ $ Rental Car Required? If Yes, Rental Car Cost: Total Estimate of MI&E During Travel: Q Yes $ 150.00 $ 560.00 Q No Air Carrier: Cost of Flight: n/a (Addy( 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: Ton aSteele/Su oortS Specialist ® y p p Yes Gary Mansford, Undersheriff ❑ No