Agenda Item # 11.c.
City Commission Regular Meeting
- Meeting Date:
- 10/21/2019
- Re
SUBJECT:
Approval of travel expenses in the amount of $650.67 for Mayor Hudson to attend the 59th Annual Florida League of Cities Legislative Conference from November 13-14, 2019.
SUMMARY:
Approval of travel expenses in the amount of $650.67 for Mayor Hudson to attend the 59th Annual Florida League of Cities Legislative Conference from November 13-14, 2019.
RECOMMENDATION:
Approve travel.
ALTERNATIVES:
Do not approve travel.
RESPONSIBLE STAFF:
City Clerk's Office
COORDINATED WITH:
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2020
- Account:
- 001-1000-512-40-30
- Amount:
- 650.67
OTHER INFORMATION:
Funds are available.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 10/10/2019 03:06 PM |
- Form Started By:
- Linda Cox
- Started On:
- 10/10/2019 01:19 PM
- Final Approval Date:
- 10/10/2019