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Agenda Item # 10.b.
City Commission Regular Meeting
Meeting Date:
07/17/2017
Re
Approval of Commissioner Johnson travel
Submitted For:
Linda Cox

SUBJECT:

Approval of travel expenses in the amount of $1560.00 for Commissioner Johnson to attend the Florida League of Cities Annual Conference being held on August 16 - 20, 2017 in Orlando, Florida.

SUMMARY:

Approval of travel expenses in the amount of $1560.00 for Commissioner Johnson to attend the Florida League of Cities Annual Conference being held on August 16 - 20, 2017 in Orlando, Florida.

RECOMMENDATION:

Approve travel request.

ALTERNATIVES:

Deny request.

RESPONSIBLE STAFF:

Linda Cox, City Clerk

COORDINATED WITH:

Caleta Scott, Deputy City Clerk

Fiscal Impact

Fiscal Year:
2017
Account:
001-1000-511-40-30
Amount:
1560.00

OTHER INFORMATION:

Approval of travel expenses in the amount of $1560.00 for Commissioner Johnson to attend the Florida League of Cities Annual Conference being held on August 16 - 20, 2017 in Orlando, Florida.

Attachments

Form Review

Inbox Reviewed By Date
City Manager Nick Mimms 07/07/2017 12:43 PM
Form Started By:
cscott
Started On:
06/24/2017 10:38 AM
Final Approval Date:
07/07/2017