Agenda Item # 10.j.
City Commission Regular Meeting
- Meeting Date:
- 06/19/2017
- Re
- Commissioner Perona travel
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $1358.48 for Commissioner Perona to attend the FMEA Annual Conference being held on July 18 - 21, 2017 in Ponte Vedre Beach, Florida.
SUMMARY:
Approval of travel expenses in the amount of $1358.48 for Commissioner Perona to attend the FMEA Annual Conference being held on July 18 - 21, 2017 in Ponte Vedre Beach, 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:
- 00110005114030
- Amount:
- 1353.48
OTHER INFORMATION:
Approval of travel expenses in the amount of $1358.48 for Commissioner Perona to attend the FMEA Annual Conference being held on July 18 - 21, 2017 in Ponte Vedre Beach, Florida.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 06/09/2017 01:51 PM |
- Form Started By:
- cscott
- Started On:
- 06/06/2017 09:21 AM
- Final Approval Date:
- 06/09/2017