Agenda Item # 11.e.
City Commission Regular Meeting
- Meeting Date:
- 06/17/2019
- Re
SUBJECT:
Approval of travel expenses in the amount of $1,240.30 for Commissioner Perona to attend the FMEA Conference in Bonita Springs, FL from July 16-18, 2019.
SUMMARY:
Approval of travel expenses in the amount of $1,240.30 for Commissioner Perona to attend the FMEA Conference in Bonita Springs, FL from July 16-18, 2019.
RECOMMENDATION:
Approve request.
ALTERNATIVES:
Deny request.
RESPONSIBLE STAFF:
Maura Stokes, Deputy City Clerk
COORDINATED WITH:
Linda W. Cox, City Clerk
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2019
- Account:
- 00110005114020
- Amount:
- 1240.30
OTHER INFORMATION:
Funds are available.
Attachments
Form Review
- Form Started By:
- Linda Cox
- Started On:
- 06/11/2019 03:20 PM
- Final Approval Date:
- 06/11/2019