Agenda Item # 11.b.
City Commission Regular Meeting
- Meeting Date:
- 10/21/2019
- Re
- Travel - Alexander
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $1,013.30 for Commissioner Alexander to attend the 59th Annual Florida League of Cities Legislative Conference from November 12-15, 2019.
SUMMARY:
Approval of travel expenses in the amount of $1,013.30 for Commissioner Alexander to attend the 59th Annual Florida League of Cities Legislative Conference from November 12-15, 2019
RECOMMENDATION:
Approval
ALTERNATIVES:
Do not approve.
RESPONSIBLE STAFF:
City Clerk's Office
COORDINATED WITH:
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2020
- Account:
- 001-1000-512-40-30
- Amount:
- 1013.30
OTHER INFORMATION:
Funds are available.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 10/10/2019 03:07 PM |
- Form Started By:
- mstokes
- Started On:
- 10/09/2019 01:18 PM
- Final Approval Date:
- 10/10/2019