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AGENDA ITEM REVIEW FORM |
5.H.
Regular City Council Meeting
- Meeting Date:
- 03/26/2025
- Department Head:
- Kay Macuil
- Submitted By:
- Kay Macuil, City Attorney, Attorney's Office
Action Requested:
Motion
Resolution
Resolution
ITEM:
Discussion and possible action of any and all matters regarding Resolution No. 2359. A Resolution of the Mayor and City Council of the City of San Luis, Arizona; amending the City of San Luis Travel Policy Sections HR307-T-1-02(A) AND (B), changing authorization of travel for Council Members; repealing conflicting provisions; and providing for severability. (Council Members Lizeth Servin, Maria Cecilia Cruz and Luis E. Cabrera)
SUMMARY:
The following Council Members requested that this item be placed on the Agenda for the proposal for authorization of Council travel to allow for 3 Council Members to authorize Council Travel. See attached signed Agenda Item Review Form.
Council Member Lizeth Servin
_________________________________________________________________________
(See attachment for signature)
Council Member Maria Cecilia Cruz
___________________________________________________________________________
(See attachment for signature)
Council Member Luis E. Cabrera
___________________________________________________________________________
(See attachment for signature)
Council Member Lizeth Servin
_________________________________________________________________________
(See attachment for signature)
Council Member Maria Cecilia Cruz
___________________________________________________________________________
(See attachment for signature)
Council Member Luis E. Cabrera
___________________________________________________________________________
(See attachment for signature)
RECOMMENDATION / SUGGESTED MOTION:
I MOVE TO APPROVE AND ADOPT RESOLUTION NO. 2359.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- No
- CITY/STATE/FEDERAL FUNDS:
- N/A
- TOTAL:
- N/A
- BUDGETED AMOUNT:
- N/A
- AVAILABLE AMOUNT TO TRANSFER:
- N/A
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- N/A
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
There is no change in the travel reimbursement dollar amount, this item is solely about who authorizes city business travel.
Attachments
- Signed AIR Form
- Resolution No. 2359
- Current Council Travel Policy Amended by Res 550 2004 March 31
- Resolution No. 550
