Agenda Item # 10.d.
City Commission Regular Meeting
- Meeting Date:
- 11/07/2016
- Re
- Approval of travel expenses for Mayor Hudson
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses for Mayor Hudson in the amount of $707.26 to attend the Florida League of Cities Annual Legislative Conference in Kissimmee, FL on December 7-9,2016
SUMMARY:
Approval of travel expenses for Mayor Hudson in the amount of $707.26 to attend the Florida League of Cities Annual Legislative Conference in Kissimmee, FL on December 7-9,2016
RECOMMENDATION:
Approval travel 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:
- 2017
- Account:
- 001-1000-511-40-30
- Amount:
- 707.26
OTHER INFORMATION:
Approval of travel expenses for Mayor Hudson in the amount of $707.26 to attend the Florida League of Cities Annual Legislative Conference in Kissimmee, FL on December 7-9,2016
Attachments
Form Review
- Form Started By:
- cscott
- Started On:
- 10/19/2016 02:05 PM
- Final Approval Date:
- 10/19/2016