Agenda Item # 10.h.
City Commission Regular Meeting
- Meeting Date:
- 03/06/2017
- Re
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $809.68 for Commissioner Sessions to attend the FBC-LEO Spring Conference on March 16 - 18, 2017 in Miramar, Florida.
SUMMARY:
Approval of travel expenses in the amount of $809.68 for Commissioner Sessions to attend the FBC-LEO Spring Conference on March 16 - 18, 2017 in Miramar, Florida.
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:
- 2017
- Account:
- 001-1000-511-40.30
- Amount:
- 809.68
OTHER INFORMATION:
Approval of travel expenses in the amount of $809.68 for Commissioner Sessions to attend the FBC-LEO Spring Conference on March 16 - 18, 2017 in Miramar, Florida.
Attachments
Form Review
- Form Started By:
- cscott
- Started On:
- 03/01/2017 04:23 PM
- Final Approval Date:
- 03/01/2017