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Date
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February 11, 2008
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Agenda
Item No. 27 Roll
Call No. 08- Communication No. 08-074 Submitted by: Richard A. Clark, City Manager |
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AGENDA
HEADING:
Submitting travel request for Michael R.
Berry, Chris Johansen, Loris A. Neely, Michael West, and Anna Young.
SYNOPSIS:
Recommend
approval for travel requests listed below.
FISCAL
IMPACT:
Amount: $1,500 (
Funding
Source: 2007-2008 Operating Budget under:
·
EN051
ENG100701 – Engineering – Parking Administration (
·
SP350
HSG020000 – Housing Services – Public Housing (Johansen)
·
SP324
POL982200 – Police – State Forfeited Funds (Neely)
·
SP751
POL985104 – Police – Federal Grants (West)
·
SP324
POL982200 – Police – State Forfeited Funds (Young)
ADDITIONAL INFORMATION:
Michael R. Berry (NR-0), Traffic
Facilities Administrator, to
Chicago, IL, from March 30 – April 2, 2008 ($1,500), to attend the “Parking
Industry Exhibition and Conference” sponsored by Parking Today. The exhibition and conference will provide
training in the latest parking technology specific to municipal operations,
training in the latest changes in on-street and off-street parking, the latest
changes to parking meters (including multi-space parking meters), and
information and training on parking management and revenue control.
Chris Johansen (R-0), Director, to Savannah, GA, from March 2 – 7, 2008 ($2,757), to attend the “Public Housing Asset Management for Executives Seminar” sponsored by Nan McKay and Associates, Inc. This four day intensive seminar is recommended for Public Housing Directors.
Lori A. Neely (NR-1), Senior Police Officer/Polygraph Examiner, to Lawrenceville, GA, from May 4 – 10, 2008 ($1,710), to attend the “Law Enforcement Polygraph Standardization Course” put on by the Defense Academy of Credibility Assessment (DACA) and sponsored by the Georgia State Patrol. This course will provide continuing polygraph training required by the American Polygraph Association to maintain certification.
Michael
West (NR-0), Senior Police Officer, to
Anna Young (R-0), Identification Technician, to San Bernardino, CA, from March 23 – 29, 2008 ($2,133), to attend the Introduction to the Science of Fingerprint Identification class sponsored by Ron Smith and Associates, Inc. This is the first class in a series of several educational requirements needed for certification as a latent print examiner.
The amount budgeted for travel in Fiscal Year (FY) 2008 is $293,866. The amount expended for travel in FY 2008 as of February 5, 2008 is $177,872.
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