Agenda Item # 10.f.
City Commission Regular Meeting
- Meeting Date:
- 03/07/2016
- Re
- Commissioner Sessions Travel
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $847.32 for Commissioner Sessions to attend the FBC-LEO Spring Conference being held on March 17 - 18, 2016 in Miramar, Florida.
SUMMARY:
Approval of travel expenses in the amount of $847.32 for Commissioner Sessions to attend the FBC-LEO Spring Conference being held on March 17 - 18, 2016 in Miramar, 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:
- 2016
- Account:
- 00110005114030
- Amount:
- 847.32
OTHER INFORMATION:
Amount is budgeted.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Jennifer Robinson | 02/29/2016 09:41 AM |
| Finance Department | Johnna Morris | 03/02/2016 09:15 AM |
| City Manager | Nick Mimms | 03/02/2016 02:21 PM |
- Form Started By:
- cscott
- Started On:
- 02/26/2016 08:59 AM
- Final Approval Date:
- 03/02/2016