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Date
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January 7, 2008
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Agenda
Item No. 32 Roll
Call No. 08- Communication No. 08-020 Submitted by: Richard A. Clark, City Manager |
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AGENDA
HEADING:
Submitting
travel requests for John L. Jones and Merrill Stanley.
SYNOPSIS:
Recommend
approval for travel requests listed below.
FISCAL
IMPACT:
Amount: $1,805.00 (Jones); $1,425.00 (
Funding
Source: Fiscal Year 2007-08 Operating Budget under:
·
Police
Department, E911 Reimbursement, GE001 POL040900, page 270 (Jones)
·
City
Manager’s Office, Administration ,GE001 CMO010000, page 82 (
ADDITIONAL
INFORMATION:
John L. Jones (R-0), Planning & Budget Director, to Orlando, FL, from January 27 – 31, 2008 ($1,805.00), to attend the Associated Public Safety-Communications Officials (APCO) International’s 5th Annual Winter Summit. The summit will focus exclusively on technology and is tailored to foster technical information sharing with others in the public safety communications field.
Merrill Stanley (R-1),
The amount budgeted for travel in Fiscal Year (FY) 2008 is $293,866. The amount expended for travel in FY 2008 is $183,590 as of December 31, 2007.
PREVIOUS
COUNCIL ACTION(S):
Date:
January 20, 1992
Roll Call
Number: 92-214
Action: The City Council approved a revision to
the policy for travel authorization requests.
Such revision requires trips that exceed three days and $1,250 be
approved by the Council. The number in
parentheses indicates the total number of trips previously authorized for that
individual for the current budget year.
BOARD/COMMISSION
ACTION(S): NONE
ANTICIPATED
ACTIONS AND FUTURE COMMITMENTS: NONE