Agenda Item # 10.e.
City Commission Regular Meeting
- Meeting Date:
- 09/18/2017
- Re
- Commissioner Perona FPTTA Travel
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $1,282.98 for Commissioner Perona to attend the FPPTA Annual Conference on October 8-11, 2017 in Tampa, FL.
SUMMARY:
Approval of travel expenses in the amount of $1,282.98 for Commissioner Perona to attend the FPPTA Annual Conference on October 8-11, 2017 in Tampa, FL.
RECOMMENDATION:
Approve travel request.
ALTERNATIVES:
Deny travel request.
RESPONSIBLE STAFF:
Miriam Garcia, Deputy City Clerk
COORDINATED WITH:
Linda Cox, City Clerk
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2017
- Account:
- 60363005134020
- Amount:
- 1282.98
OTHER INFORMATION:
Approval of travel expenses in the amount of $1,282.98 for Commissioner Perona to attend the FPPTA Annual Conference on October 8-11, 2017 in Tampa, FL.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 09/13/2017 10:32 AM |
- Form Started By:
- Miriam Garcia
- Started On:
- 08/30/2017 10:16 AM
- Final Approval Date:
- 09/13/2017