Agenda Item # 10.h.
City Commission Regular Meeting
- Meeting Date:
- 08/01/2016
- Re
- Mayor Hudson
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $1295.67 for Mayor Hudson to attend the FLC Annual Conference in Hollywood, Florida on August 17 - 20, 2016
SUMMARY:
Approval of travel expenses in the amount of $1295.67 for Mayor Hudson to attend the FLC Annual Conference in Hollywood, Florida on August 17 - 20, 2016
RECOMMENDATION:
Approve request
ALTERNATIVES:
Deny 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:
- 1411.02
OTHER INFORMATION:
Travel expenses for Mayor Hudson to attend the FLC Annual Conference in Hollywood, Florida on August 17 - 20, 2016
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Jennifer Robinson | 07/27/2016 02:17 PM |
| Finance Department | Johnna Morris | 07/27/2016 05:03 PM |
| City Manager | Nick Mimms | 07/27/2016 05:11 PM |
- Form Started By:
- cscott
- Started On:
- 07/21/2016 11:35 AM
- Final Approval Date:
- 07/27/2016