HomeMy WebLinkAboutCalCOPS $718.93 - Injury Prvntn Ntwrk Conference CITY OF PALM DESERT
OFFICE OF THE CITY MANAGER
STAFF REPORT
REQUEST: REQUEST TO EXPEND CAL COPS FUNDS IN THE AMOUNT OF
$718.93 FOR A PALM DESERT POLICE OFFICER TO ATTEND
THE CALIFORNIA INJURY PREVENTION NETWORK
CONFERENCE AT THE SAN FRANCISCO MARRIOT
(BURLINGAME, CA) FROM MARCH 14-16, 2010.
SUBMITTED BY: Stephen Y. Aryan, Assistant to the City Manager
DATE: February 25, 2010
CONTENTS: Conference Flyer
Palm Desert Police Department Memorandum
Miscellaneous Travel Related Documents
Recommendation
By Minute Motion, authorize the request to expend $718.93 in CAL Cops
funds for a Palm Desert Police Officer to attend the California lnjury
Prevention Network Conference at the San Francisco Marriot (Burlingame,
CA) from March 14-16, 2010.
Commission Recommendation
On February 10, 2010, the Palm Desert Public Safety Commission approved the
request to expend CAL Cops funds in the amount of $718.93 for a Palm Desert Police
Officer to attend the California lnjury Prevention Nefinrork Conference at the San
Francisco Marriot (Burlingame, CA) from March 14-16, 2010.
Backqround
The Palm Desert Police Department requests authorization to expend $718.93 in CAL
Cops funds to send Officer Courtney Donowho, who is currently assigned to the Palm
Desert Police Department's Traffic Services Team, to a 24-hour California lnjury
Prevention Network Conference at San Francisco Airport Marriott (Burlingame, CA),
March 14-16, 2010. This conference provides education and training for public safety
and public health professionats. The focus of the conference is safety and health of
children and is designed to enhance awareness, communication, and collaboration
among public health professionals.
Staff Report
California lnjury Prevention Network Conference
February 25, 2010
Page 2 of 2
This training will directly enhance the Palm Desert Police DepartmenYs ability to serve
the children in our community. It is in keeping with the Department's recent efforts to
develop and implement their bicycle helmet program, child safety seat program, and
upcoming Family Safety Festival. Corporal Donowho is directly involved in the
development of those programs. The additional training that this conference provides
will further enhance these programs. Sponsors of the conference include the California
Office of Traffic Safety (OTS) and the Center for Injury Prevention, Policy and Practice.
The total cost for the training is $718.93 which includes tuition, lodging, and meals.
Tuition: $0.00 ($175.00 grant funded)
Lodging: $134.53 ($316.10 paid for by grant)
Meals: $190.00 ($70.00 paid for by grant)
Airline: $274.40
Car Rental: $120.00
Total: $718.93
Fiscal Analvsis
If authorized, the total cost for this training conference would be $718.93, with the
primary funding source being CAL Cops funds in account # 229-4210-422-3914.
Submitted By: ,�
,
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c �. .-�-� � , � .,,,_.....� ._....�.,�..,_._
Stephen Y. ryan, Assis nt to the City Manager
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Approval: �'
� CtTY COUNCIL A TtON
APYROVF,D nF.N1F.D
RI;CEIVED OTHF,R
Paul S. Gibson, Director of Finance MI�FTING DATE � -�-5-�C�o
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C AI3SENT: _�i�or��
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Sheriff
PALM DESERT STATION
MEMORANDUM
To: Lt. Shouse (Via Chain of Command)
From: Corporal Donowho
Re: California lnjury Prevention Network Conference 11/19/09
The purpose of this memo is to outline a request to attend the Moving Children Safely Conference.
Conference Dates: March 14-16,2010
��,
Conference Location: San Francisco Airport Marriott,Burlingame, CA
Registration Fee: $175
Conference Purpose: This conference provides education and training for public health
and public safety professionals. This year's conference will promote awareness,
communication,and collaboration among public health and public safety to ensure the safety
and health of children. The conference will highlight:
Innovative ways to improve communities, traffic environments, and programs to promote
safety for young pedestrians, bicyclists, and motor vehicle occupants (Ages 0-18)
Tools to create safer,more walkable, and bike-friendly communities and programs
Teen Driver and child passenger safety
`�._.
Attendance Cost Overview:
Registration $175.00
Flight(Palm Springs to San Francisco) $210.00 plus taxes
Hotel(Special Conference Rate) 3 nights x$140/night=$420 plus taxes
Per Diem $165.00 (3 Breakfasts,3 Dinners&4 Lunches)
I believe this conference would be great information for our traffic team. We are constantly striving
to improve our safety efforts around schools and parks and recently have begun to organize a Child
Safety Fair in the Palm Desert Park. We began competing in the California Law Enforcement
Challenge this year, which encourages police departments to come up with new and better
approaches to enforcement of occupant protection, D.U.I., and Speed Enforcement. The City of
Pa1m Desert was recently awarded a grant to purchase bicycle helmets for our community as well,
and this conference would give us additional resources for more grant opportunities and new ideas
for enforcement/education programs for our city.
The entire focus of this conference is to network and come up with innovative ways to improve our
community's traffic environments, promote safety for young pedestrians, bicyclists and vehicle
occupants. It also has an emphasis on creating tools to develop a safer bike-friendly community and
' encourage teen driver safety and child passenger safety.
��t
Thank you for your consideration,
Corporal C. Donowho#3231
�
��4,�
, RIVERSIDE COUNTY SHERIFF'S DEPARTM�NT
��'.is��"iv�tff
'te � STANLEY SNIFF, SHERIFF - CORONER
T�: Chief Gollogly DATE: .lanuary 28,204�:�
Sherift's Administration
FRC�M: capt.wi�ham BUREAU/LOCATION: Pa�m�esert station
�BurA;�ul�tation Commander)
rZE: REQUEST FOR TRAINING AND/OR CONFERENCE
San Francisco Airoort R'a:��;�
COURSE TITLE: Mo�inq cni�dren safe�v LOCATION: eur�ins�ame,cA
COURSE DATES: March 14-16,2010 PROVIDER: �niury Prevention Po��cv 8 Practice
(If same course,but different dates,use separate form for each presentation)
POST CERTIFIED: (YES) NO IF YES,
STC CERTIFIED: YES NO TOTAL CERTIFIED HOURS OF COURSE
IDENTIFY THE FUNDING SOURCE: ZSO-O3D-Z3OO
� StudenYs FULL NAME POST/STC DATE OF LAST RESIDENT LODGING
V �`� Payroll# P.O.S.T.ID# SEX Mandate POST/STC TRAINING TRAINEE NIGHT BEFORE SMOKER
Donowho, Courtney Cpl.
Yes Yes No
200100 660S31 F
When submitting training or conference request attach course announcement,brochure,or other material regarding the
training or conference.
Approved By: � Date: �%� � ^ /'�
,
4,a;ij�
RSO-Palm Desert
Moving Children Safely
1/28/2010 Faxed to BCTC on
� U/�-'%/i�.F./f �� ���cS�� �(��%fZ,E%/, '!./� �!/"'[-�J�
RIVERSIDE COUNTY SHERIFF'S DEPAR"I'MENT
;��� STANLEY SNIFF, SHERIFF
TO: BUREAU & STATION COMMANDERS DATE: January 27, 2010
FROM: STANLEY SNIFF, SHERIFF SPECIAL ORDERS MEMORANDUM#2010-068
x�: MOVING CHILDREN SAFELY CONFERENCE
PRESENTER: San Diego State University with
Center for Injury Prevention
LOCATION: San Francisco Airport Marriott
1800 Old Bayshore Highway
Burlingame, CA 94010
(650) 692-9100
DATE/HOURS: March 14-16, 2010
P.O.S.T. Course.#: N/A P.O.S.T. Reimbursement Plan#:
�;��' S.T.C. Cert.#: N/A
��°
PERSONNEL ASSIGNED TO ATTEND:
DONOWHO, Courtney Cpl.—Palm Desert Sta.tion
.,;;�
'^��;,"� ON"I'HE REVERSE SIDE[S RSD FORM 3l2 TO BE COMPLETED ANU RBTURNED TO Tf-iE BEN CLARK PUBLfC SAPGTY TRAINING
CENTER WI'CHIN FIVE DAYS FOLLOW[NG COMPLETION OF THE COtIFLSE.
Riverside County Sheriff's Department
Ben Clark Public Sofety Training Center 16791 Davis Avenue, Riverside, CA 92518
� Stanley Sniff, Sheriff (951)486-2937 FAX(951)486-2799
TO: Attendees DATE: January 27, 2010
FROM: JoAnn Bryant
RE: Hotel Reservations
Hotel Reservations have been made for you at the following:
San Francisco Airport Ma.rriott
1800 Old Bayshore Highway
Burlingame, CA 94010
(650) 692-9100
Name Check In Check Out Confirmation#
Courtney Donowho 3/13/10 3/14/10 83100474
1 Single Room
***************The above reservation is paid for by the Department**************
��"
Name Check In Check Out Confirmation#
Couriney Donowho 3/14/10 3/16/10 82684979
1 Single Room
**************The above reservation is paid for by SDSU/GRANT"`*************
"Traveler mayhave ta produce a personal credit card for incidentals
when checking into a hotel". Please attach your hotel rec�ipt/portfolio to
your Form 14. Please return to Accounting & Finance at Stop # 2500.
If you have any questions please do not hesitate to call me at(951)486-4400.
cc:Accounting&Finance BureaWFile
� ..
�A"�.�;J
�„...
� Riverside County Sheriffs Department
�en Cfork Pubfic Sofety Trainir�g Center 16791 Davis Avenue, Riverside, CA 92518
_ `"�i Stanley Sniff, Sheriff (951)486-2937 FAX(951)486-2799
SOM: 2010-068 DATE: January 27, 2010
TO Name: San Francisco Airport�Marriott
Attention: FRONT DESK MANAGER
Telephone # (650) 692-9100
Fax # (650) 692-8016
---------------------------------------------------------------------------------
FROM Name: JoAnn Bryant
Telephone# (951) 486-4400
Fax# (951)486-2799
---------------------------------------------------------------------------------
�� MESSAGE: Use the Riverside County Sheriff's Department VISA Credit Card to hold reservation and to
'�"' guarantee pavment upon check out.
Name Check In Check Out Confirmation#
Courtney Donowho 3/13/10 3/14/10 83100474
1 Single Room
Amount: $134.53 ($84.00 x 13.050%_$134.53 x 1 night= $134.53)
Also,please use our credit card to guarantee the room for late arrival.
Please see the attached authorization letter and copy of both sides of the signed credit card.
Authorized purchases limited to Roonz Rental and Room Tax onlv.
If you have any questions, please don't hesitate to call me at the number noted above.
Thank you......
� �..�`.�
SRF#
�A&F Use Only
�z
SPECIAL ORDERS #2010-068
�°`��;<.
"' ttIVERSIDE COUNTY SHERIFF'S DEPARTMENT
Stanley Sniff, SHERIFF
REQUEST FOR ADVANCE FUNDS
T0: Accounting and Finance Bureau
You are authorized and requested to advance $190.00 (Meals) Palm Desert
To: Corporal Courtnev Donowno Payroll # 200100
Purpose: MOVING CHILDREN SAFELY CONFERENCE Dates: March 14-16, 2010
San Francisco Airport Marriott
Location Burlingame, CA Reimbursement source-POST No
STC Yes (No)
OTHER Yes No
Is County Car Pool rental authorized? NO
Is commercial rental car authorized? NO
Person to receive Advance Check: PLEASE CONTACT STUDENT DIRECTLY.
APPROVAL OF REQUEST: Date: 1/2'7/2010
(Sign for Division Chief Deputy John Gollogly)
k Advance request prepared by: JOANN BRYANT,_OA-III_ DATE:__ 1/27/2010 _____
__ ______ _____________ __— ----------
ACCOUNTING & FINANCE BUREAU USE ONLY:
Check issued-Amount: $ , Check # , Date: ,By:
Rental authorization card #
Received by: , Date:
-------------------------------------------------------------------
Return of non-used advance funds: TOTAL AMOUNT OF CLAIM: $
(Date) (refer to General form #14)
Received from: Amount $ , Cash: Yes No
(Name} Check #
Signature of employee accepting funds:
-------------------------------------------------------------------
Disallowed Expense Reimbursement: Amount $
Received from: Paid by: Cash - Yes No
(Name) Check #
Signature of employee accepting funds:
-------------------------------------------------------------------
Approved additional expenses: Amount $
Check issued to: , Check # , Date: , By:
Signature of employee accepting funds:
RSD Form #322
��;�x�
,___ _,. , ._�i�,;�� vvuliams- I Ic;K�f�D: Courtney Donowho 3/13 Flight Confirmation - San Francisco Page 1 �
___ _ ,
From: Brian <brian@sunward.com>
�� To: <jabryant@riversidesheriff.org>
Date: 1/26/2010 2:22 PM
Subject: TICKETED: Courtney Donowho 3/13 Flight Confirmation-San Francisco
***'`THIS TICKET HAS BEEN ISSUED ELECTRONICALLY'`
SHERIFF DEPARTMENT
ACCOUNTS PAYABLE
P O BOX 512 JAN 26 2010 ITIN
RIVERSIDE
CA 92052
DONOWHO/COURTNEY
.,.«�f.***�***�**.*.*.*«,.*«***,,*.�*«*,,.�*****.*****.��.*„*�**««******.«*.*
THANK YOU FOR USING SUNWARD ADVENTURES
WE KNOW YOU HAD A CHOICE AND WE APPRECIATE YOUR BUSINESS
****�,,**«.�«.*,*x....*�*****�**#�...�.�.**.**�*******.,«�****�.�*****,�**�.*
13 MAR 10-SATURDAY
UNITED 6438 COACH CLASS EQUIP-CANADAIR JET
LV: ONTARIO CA 140P NONSTOP MILES- 363 CONFIRMED
AR: SAN FRANCISCO 303P ELAPSED TIME- 1:23
SEAT-4C
DEPARTURE TERMINAL-2 ARRIVAL TERMINAL-3
OPERATED BY-UNITED EXPRESS/SKY
AIRLINE LOCATOR: UA-M989P8
��: 16 MAR 10-TUESDAY
UNITED 6370 COACH CLASS EQUIP-CANADAIR JET
LV: SAN FRANCISCO 500P NONSTOP MILES- 363 CONFIRMED
AR: ONTARIO CA 618P EIAPSED TIME- 1:18
SEAT-3C
DEPARTURE TERMINAL-3 ARRIVAL TERMINAL-2
OPERATED BY-UNITED EXPRESSISKY
AIRLINE LOCATOR: UA-M989P8
AGENT:BK-P
THESE TICKETS ARE NON-REFUNDABLE AND NON-TRANSFERABLE
THESE TICKETS MAY BE CHANGED FOR A FEE PLUS ANY
ADDITIONAL COST C?F THE NEW TICKETS
PLEASE CONFIRM ALL FLIGHTS 48 HOURS IN ADVANCE
UNITED AIRLINES 800 241-6522 $15 FEE FOR FIRST BAG
PLEASE CHECK-IN AT LEAST 1.5 HOURS BEFORE DEPARTURE
THIS IS A TICKETLESS TICKET* PLEASE HAVE PHOTO ID TO SHOW
AIR TRANSPORTATION 221.40 TAX 38.00 TTL 259.40
TICKET TRANSACTION CHARGE 15.00
SUB TOTAL 274.40
CREDIT CARD PAYMENT 274.40-
AMOUNT DUE 0.00
����
Ericka Williams - San Francisco Airport Marriott Reservation Confirmation#83100474
� ���,��«
������� From: 'Marriott Hotels & Resorts Reservation'
To:
Date: 1/26/201�0 3:01 PM
Subject: San Francisco Airport Marriott Reservation Confirmation#83100474
Attachments:
,__ ----- . ___ _ _.___,
` ;x Marric�tt Hr,>tels&Resorts
I San Francisco Airpo�t M�rriott
� 1800 Oid 6ayshore Hlghway,
�� Burlingame, California 94010 USA
! Phone: 1-650-692-9100 Fax: 1-650�-692-8016
�
� ___
iJ �
�
I
� Reservation for COURTNEY DONOWHO
Confirmation Number: 83100474
Check-in: Saturday, March 13, 2010 (03:00 PM)
� Check-out: Sunday, March 14, 2010 (12:00 PM)
�
�
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���i'' ; � View hotel website » Driving Directions »
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Reservati� n �ar�firmation
Q�ar CC?URTI�dEk C3Ol�lOVI��C?,
We are pieased to confirm your reservation with Marriott. Below is a summary of your booking and
room information. VVe look forward to making your stay gratifying and mernorable. When you're
traveling away from home you can alvdays count on Marriott.
San Francisco Airport Marriott
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Reservation Details
Confirmation Nurr�ber: 83t�C147��
Your hotel: San Francisco AirporC Marriott
Ct�eck-in: Saturday, March 13, 2010 (03:00 PMl
Check-out: Sunday, March 14, 2010 (12:00 PM)
Room type: Guest room, 1 King or 2 Double
E�urnber of roams: 1
Guests per ro�m: 1
�uest name: COURTNEY DONOWHO
Reservation confirmed: Tuesda}�, J�nu�ry �6, ZO1Q (Z2:59;00 GMT)
G�arantee method: Credit card guarantee, Visa
S�recia! request(s):
• 1 King Bed, Guaranteed
Summary of Room Charges Cost per night per room IUSDy
Saturday,March 13,2010-Sunday,March 14,2010(1 night) 119.00
-•---•---•-•-------•�--•-----••-----•----•--••--••-------••••-•-----•----•----•--------------------•--•---------••---•----•-
Leisure rate
Estimated government taxes and fees 15.53
Total for stay(for all rooms) 134.53
• On-site parking,fee:2 USD houriy, 18 USD daily
• Valet parking,fee:25 USD daily
• Changes in taxes or fees implemented after booking will affect the totai room price.
You may modify or cancel your reservation oniine (see details below), or call i-800-22H-9290 in the .
US and Canada. Eisewhere, call our woridwide telephone numbers.
��y' Contact us if you have questions about your reservation.
Canceling Your Reservatiorr
• You may cancel your reservatian for no charge untii 06:00 PM hotel time on Saturday, March
].3, ZUlU.
• Please note that we will assess a fee of 119.00 USD if you must cancel after this deadline.
If you have made a prepayrn2nt; we will retain all or part of your prepayment. If not, we will
charge your credit card.
_._..._. __ _. _ . . __. _.._ ___. ..___ _......... . .. ___._ _.....__. ... . __ _. ___ __
Modifying Yaur Reservatian
• Please note lhal a change in the length ar dates af yow reservation may result in a rate ,
change.
• Your current rate may be available if your modified reservation still includes� An arrival on
Thursday or Friday or Saturday.
• Your current rate may be avaflabie if your modified reservation still includes: An overniyht stay
on Friday or Saturday.
Marriatt Rewards
Not a memb�r? Eam paints for e�ch stay. Join today »
a �
�t���� Hotel Services & Amenities
s Niqh•speed Internet in guest rooms • Cornplirnentary shuttle to select
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.�,��...�i� +.ui�iirrna�iun Yage :S o2 �
+� i3usiness center airports For a
e Fitness center on-site
• Indoor pool complete list of services and amenities, download the
�,, hotel fact sheet »
Travel Alerts
• Currentiy, passport or approved travel document are required for those traveling by air to enter/re-
enter the U.S.A. from Canada, Mexico, Bermuda, and the Caribbeai7. Beginning on June l, Z009, the
requirement wiil be extended to those also traveling by land and sea. Get details
• Please Note: Ali Marriott hotels in the USA and Canada, are committed to a smoke-free policy.
Learn more
• The Responsible Tourist and Traveler
A practicai guide to help you make your trip an enriching experience »
s New Requirements for Travel to the USA from Visa Waiver Progra��n Countries. Learn more
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You've received the best possible rate - guaranteed.
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�__,..,. �;un�u-mano« rage i or �
Ericka Williams - San Francisco Airport Marriott Reservation Confirmation#82684979
�
�F°.;
' From: 'Marriott Hotels& Resorts Reservation'
To:
Date: 1/26/2010 3:03 PM
Subject: San Francisco Airport Marriott Reservation Confirmation#82684979
Attachments:
- _ _ ,
� � Narriott Hotei:a F�Ftesorts '
� i San Francisco Airport Marriott
i I
I 1800 Old Bayshore Highway,
Burlingame, �afifornia 9401d USA
Phone: 1-650-692-9100 Fax: 1-650-692-8016
.__._ __. __ ____,
�
�
� �
I
(
� Reservation for COURTNEY DONOWNO
Confirmation Number: 82684979
Check-in: Sunday, March 14, 2010 (03:00 PM)
Check-out: Tuesday, March 16, 2010 (12:00 PM)
�"�� View hotel website » Driving Directions »
' __ � Modify or Cancel reservation » Maps &Transportation »
Res� rva�i� n �anfi �r�n �tian
dear COURTNEY f70NOW HO,
��Je are pleased to confinn your reservation vdith Man-iott. 6elow is a summary of your booking and
room information. We louk forward to making your stay gratifyiny and i7�emorable. When you`re
traveling away from home yuu can always count on Marriott.
San Francisco Airport Marriott
Planning Your Trip
See what's happening in San Francisco during your stay »
Check out some of San Francisco`s top attractions »
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Rent a car: choose from multiple car companies »
Hertz great special rates »
i
���� Reservation Details
file://C:\Docurnents and Settings\T400\Local Settings\TemplXPgrpwise\4B601EE2SHF4S... 1/28/2010
,:.ry.u,, l,t'ry:,�iyllallUn i a��, �. vi _,
Confir�nation IVumber: 82684.979
Your hotel: San Francisco Airport Marriott
�i,; Check-in: Sunday, March 14, 2010 (03:00 PM)
'-���' Check-out: Tuesday, March 16, 2010 ,12:00 PM}
Room type: Guest room, 1 King or Z C�ouble
l�e�mber of rooms: 1
Guests per room: i
Guest name: COURTNEY DONOWHO
Reservation confirmed: f�londay, January 25, ?010 (Z2:27:00 GMT)
Guarantee method: Other Guarante�
Suminary of Room Charges Cnst per night per room(USD1
Sunday,March 14,2010-Tuesday,March 16,2010(2 nights) 140.00
--------------�•-----•-------------•---••---•----------.__..--------------------------------•-•------------•---------------
CENTER FOR INJURY PR
Estimated government taxes and fees 18.05
Total for stay(for all rooms) 316.10
• On-site parking,fee:2 USD houriy, 18 USD daily
� Valet parking,fee:25 USD daily
� Changes in taxes or fees implemented after booking wiii affect the totai room price.
You may modify or cancel your reservation online (see details below), or call 1-800-228-9290 in the
US and Canada. Eisewhere, calf our woridwide telephone numbers.
Contact us if you have questions about your reservation.
Marriott Rewards
Not a member? Earn points for each stay. Join today »
���� Hotei Services & Amenities
• High-speed Internet in guest rooms e Complimentary shuttle to select
. Business center airports
• Fitness center on-site
. indoor poof
For a complete list of services and amenities, download the hotel fact sheet »
Travel Alerts
• Cur-rently, passport or approved travel dacumcnt are required for those traveliny by air to enter/re-
enter the U.S.A. from Canada, Mexicc,, 8ermuda, and the Caribbean. Beginning on 3une i, 2009, the
requirement will be extended to those alsa traveling by land and sea. Get details
• Pfease (Uote: All Marriott hotets in the USA and Canada, are committed to a smoke-free policy.
Learn more
• The Responsible Tourist and Traveler
A practical guide to help you make your trip an enriching experience »
« Nuw Requirements for Travel to the U5A from Visa Waiver Program Countries. Learn more
L.e�ak Na Further
1'ou've r��~eivr:d tl�ie best {�ossik�le ratc - guaranteed.
Internet Privacy, Authenticity and Opting Out
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use Marriott Rewards points, etc.
Marriott does nol share emaii addresses with third parties For their use.
Confirrnation Authenticity
We're sending you this confirmation notice electronically for your convenience. Marriott keeps an
official record of all electronic reservations. We honor our official record only and will disregard any
alterations to this confirmation that may have been made after we sent it to you.
If you have received this email in error, please let us know.
For privacy information, go to the Internet Privacy Statement.
s;a��s x
�s�°r� Terms of Use::lntemet Privacy Statement
OO 1996-2009 Marriott international,inc.Ali rights reserved.Marriott proprietary information.
n.
ci �
�*
�; �
file://C:\Documents and Settings\T4001Local Settings\Temp\XPgrpwise\4B601EEZSHF4S... 1/2$/2010
1/28/2010) Ericka Wiiliams- Per Diem Nage 1 �
_--- -_ _ . _ _ _ ___ _-
From: JoAnn Bryant
�;: To: Donowho, Courtney
�;�>;
Date: 1/27/2010 3:41 PM
Subject: Per Diem
CC: Williams, Ericka
Cpi. Donowho,Your per diem amount will be$190.00 for the 4 days. If your chain of command allows you to receive a
rental car, please let me know as soon as you can. I will make the arrangements this week. If not,your per diem for$190-
will be issued next month. Your 320 states$170-, it should read$190-as your dinner meal is 4 x$25-each. Thanks,
JoAnn
Jo-Ann Bryant,Office Assistant III
RNERSIDE COUNTY SHERIFF'S DEPT.
Ben Clark Training Center�BCTC
Training&Education Bureau/Clerical
SPECIAL ORDERS DEPARTMENT
Ph: (951)486-4400 Micro:X64400
Fax: (951)486-2799
Email: jabryant@riversidesheriff.org
u';�f ;�
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3�fi"?1'��
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Complete this side for estimated costs prior to submission to Division Chief.
;;;,,
PROJECTED/ESTIMATED COSTS:
Registration Fee: $0.00 Required in Advance? YES NO
Tuition: Required in Advance? YES NO
Parking Fees: $18.00 Airline: $274.40
Ground Transportation: $120.00
Lodging: Number of nights: 3 Cost: $119.00 per nights =Total $357.00
Meals:
Breakfast 3 X $10.00 Total $30.00
Lunch 4 X $15.00 Total $60.00
Dinner 4 X $25.00 Total $100.00
Total Meal Cost: $190.00
TOTAL COST FOR TRAtNING/CONFERENCE PER PERSON= $995.40 X 1 #of employees
$995.40 for this training/conference.
REQUEST FOR MODE OF TRAVEL OR ARRANGEMENT: Enrolled per Sgt. Doyle
Two Hotei nights are paid for under the Grant Fund
, ";�
a�;
APPROVAUDENIAL OF REQUEST:
REQUEST APPROVED: YES NO
REASON FOR DENIAL:
REQUEST RECEIVED BY ADMINISTRATIVE TRAVELITRAINING COORDINATOR: (date:)
BUREAU/STATION TRAINING COORDINATOR NOTIFIED: (date:) via:
�,`,��.;�
�'�'
Moving Child 2
1/28/2010 RSO-Palm Desert Faxed to BCTC on