Agenda Item # 10.c.
City Commission Regular Meeting
- Meeting Date:
- 07/17/2017
- Re
- Approval of Commissioner Alexander travel expenses
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $1560.00 for Commissioner Alexander to attend the 2017 Florida League of Cities Annual Conference being held in Orlando, Florida on August 16 - 20, 2017.
SUMMARY:
Approval of travel expenses in the amount of $1560.00 for Commissioner Alexander to attend the 2017 Florida League of Cities Annual Conference being held in Orlando, Florida on August 16 - 20, 2017.
RECOMMENDATION:
Approval travel request
ALTERNATIVES:
Deny request
RESPONSIBLE STAFF:
Linda Cox, City Clerk
COORDINATED WITH:
Caleta Scott, Deputy City Clerk
Fiscal Impact
- Fiscal Year:
- 2017
- Account:
- 001-1000-511-40-30
- Amount:
- 1560.00
OTHER INFORMATION:
Approval of travel expenses in the amount of $1560.00 for Commissioner Alexander to attend the Florida League of Cities Annual Conference being held on August 16 - 20, 2017 in Orlando, Florida.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 07/07/2017 12:43 PM |
- Form Started By:
- cscott
- Started On:
- 06/20/2017 09:47 AM
- Final Approval Date:
- 07/07/2017