Agenda Item # 10.f.
City Commission Regular Meeting
- Meeting Date:
- 05/01/2017
- Re
- Commissioner Perona Travel - 2017 American Public Power Association National Conference
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses of $1652.21 for Commissioner Perona to attend the 2017 American Public Power Association National Conference being held on June 18 - 21, 2017 in Orlando, Florida.
SUMMARY:
Approval of travel expenses of $1652.21 for Commissioner Perona to attend the 2017 American Public Power Association National Conference being held on June 18 - 21, 2017 in Orlando, Florida.
RECOMMENDATION:
Approve 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:
- 1652.21
OTHER INFORMATION:
Approval of travel expenses of $1652.21 for Commissioner Perona to attend the 2017 American Public Power Association National Conference being held on June 18 - 21, 2017 in Orlando, Florida.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 04/21/2017 04:13 PM |
- Form Started By:
- cscott
- Started On:
- 04/19/2017 01:34 PM
- Final Approval Date:
- 04/21/2017