Agenda Item # 10.d.
City Commission Regular Meeting
- Meeting Date:
- 04/18/2016
- Re
- Approval of travel expenses
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $1234.93 for Commissioner Thomas Perona to attend the Florida Municipal Electrical Association Conference in Orlando, FL on July 19 - July 22, 2016.
SUMMARY:
The FMEA advances the interests of its members through monitoring legislative and regulatory bodies, facilitating exchange of information, innovation and productivity improvements and assisting members to prepare for and take advantage of change so they may better serve their customers.
RECOMMENDATION:
Approve request.
ALTERNATIVES:
Deny request.
RESPONSIBLE STAFF:
Linda Cox, City Clerk
COORDINATED WITH:
Caleta Scott, Deputy City Clerk
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2016
- Account:
- 001-1000-511-40-60
- Amount:
- 1234.93
OTHER INFORMATION:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Jennifer Robinson | 04/08/2016 10:03 AM |
| Finance Department | Johnna Morris | 04/08/2016 03:31 PM |
| City Manager | Nick Mimms | 04/11/2016 04:17 PM |
- Form Started By:
- cscott
- Started On:
- 04/07/2016 02:20 PM
- Final Approval Date:
- 04/11/2016