Agenda Item # 11.c.
City Commission Regular Meeting
- Meeting Date:
- 04/16/2018
- Re
- IEMO-Johnson
- Submitted For:
- Linda Cox
SUBJECT:
Approve travel for Commissioner Jeremiah Johnson in the amount of $841.42 to attend the 2018 Institute for Elected Municipal Officials.
SUMMARY:
Costs of travel for Commissioner Jeremiah Johnson in the amount of $841.42 to attend the 2018 Institute for Elected Municipal Officials.
RECOMMENDATION:
Approve
ALTERNATIVES:
Staff will proceed as directed by the City Commission.
RESPONSIBLE STAFF:
Noemi Rios, Deputy City Clerk
COORDINATED WITH:
Linda Cox, City Clerk
Fiscal Impact
- Budgeted Y/N:
- y
- Fiscal Year:
- 2018
- Amount:
- 841.42
OTHER INFORMATION:
Amount has been budgeted.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 04/10/2018 05:04 PM |
- Form Started By:
- Noemi Rios
- Started On:
- 04/04/2018 04:56 PM
- Final Approval Date:
- 04/10/2018