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AGENDA ITEM REVIEW FORM |
3.A.
Work Session
- Meeting Date:
- 06/21/2017
- Department Head:
- Ketie St. Louis
- Submitted By:
- Ketie St. Louis, Finance Director, Finance Department
Action Requested:
Discussion Item - No Action to be Taken
ITEM:
Discussion and possible directions to staff on any and all matters regarding accounting rules and regulations of the State of Arizona and General Services Administration (GSA) as they apply to travel per diem rates. (Vice Mayor Matias Rosales & Ketie St. Louis, Finance Director)
SUMMARY:
Vice Mayor Matias Rosales requested that this item be placed on the Agenda for discussion during the work session scheduled for June 21, 2017.
RECOMMENDATION / SUGGESTED MOTION:
Discussion an possible directions to staff, no action.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- N/A
- 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 fiscal impact with this item.