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Agenda Item # 10.j.
City Commission Regular Meeting
Meeting Date:
10/03/2016
Re
Mayor Hudson travel
Submitted For:
Linda Cox

SUBJECT:

Approval of travel expenses in the amount of $294.66 for Mayor Hudson to attend the Florida League of Cities' Legislative Policy Committee meeting to be held on October 28, 2016 in Kissimmee, Florida.

SUMMARY:

Approval of travel expenses in the amount of $294.66 for Mayor Hudson to attend the Florida League of Cities' Legislative Policy Committee meeting to be held on October 28, 2016 in Kissimmee, Florida.

RECOMMENDATION:

Approve travel request.

ALTERNATIVES:

Deny travel request.

RESPONSIBLE STAFF:

Linda Cox, City Clerk

COORDINATED WITH:

Caleta Scott, Deputy City Clerk

Fiscal Impact

Budgeted Y/N:
Y
Fiscal Year:
2016
Account:
001-1000-511-40-30
Amount:
294.66

OTHER INFORMATION:

Approval of travel expenses in the amount of $294.66 for Mayor Hudson to attend the Florida League of Cities' Legislative Policy Committee meeting to be held on October 28, 2016 in Kissimmee, Florida.

Attachments

Form Review

Inbox Reviewed By Date
City Manager Jennifer Robinson 08/08/2016 08:58 AM
City Manager Nick Mimms 08/10/2016 04:45 PM
Form Started By:
cscott
Started On:
08/05/2016 10:51 AM
Final Approval Date:
08/10/2016