Agenda Item # 11.m.
City Commission Regular Meeting
- Meeting Date:
- 12/19/2016
- Re
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $1181.38 for Commissioner Perona to attend the FPPTA Trustee School in Orlando, Florida on January 29 - February 1, 2017.
SUMMARY:
Approval of travel expenses in the amount of $1181.38 for Commissioner Perona to attend the FPPTA Trustee School in Orlando, Florida on January 29 - February 1, 2017.
RECOMMENDATION:
Approve travel request.
ALTERNATIVES:
Deny request.
RESPONSIBLE STAFF:
Christina Paz, Retirement
COORDINATED WITH:
Caleta Scott, Deputy City Clerk
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2017
- Account:
- 60363005134020
- Amount:
- 1181.38
OTHER INFORMATION:
Approval of travel expenses in the amount of $1181.38 for Commissioner Perona to attend FPPTA Trustee School in Orlando, FL on January 29 - February 1, 2017.
Attachments
Form Review
- Form Started By:
- cscott
- Started On:
- 12/12/2016 02:48 PM
- Final Approval Date:
- 12/12/2016