Agenda Item # 9.d.
City Commission Regular Meeting
- Meeting Date:
- 11/16/2015
- Re
- Commissioner Sessions Travel
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $504.52 for Commissioner Sessions to attend the FLC Legislative Conference being held November 18 - 20, 2015 in Kissimmee, Florida.
SUMMARY:
Approval of travel expenses in the amount of $504.52 for Commissioner Sessions to attend the FLC Legislative Conference being held November 18 - 20, 2015 in Kissimmee, Florida.
RECOMMENDATION:
Approval.
ALTERNATIVES:
Deny request.
RESPONSIBLE STAFF:
Linda Cox, City Clerk
COORDINATED WITH:
Caleta Scott, Deputy City Clerk
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2016
- Account:
- 001-1000-511-40-60
- Amount:
- 504.52
OTHER INFORMATION:
Approval of travel expenses for Commissioner Sessions to attend the FLC Legislative Conference being held November 18 - 20, 2015 in Kissimmee, Florida.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 11/09/2015 12:07 PM |
| City Manager | rbradshaw | 11/10/2015 10:01 AM |
- Form Started By:
- cscott
- Started On:
- 11/04/2015 03:38 PM
- Final Approval Date:
- 11/10/2015