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Date
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April 7, 2008
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Agenda
Item No. 33 Roll
Call No. 08-
Communication No. 08-207 Submitted by: Richard A. Clark, City Manager |
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AGENDA
HEADING:
Submitting training and travel requests for Joseph
Giudicessi, Chris Johansen, Scott Littell, Dave Lockard, and William G. Stowe.
SYNOPSIS:
Recommend
approval for training and travel requests listed below.
FISCAL
IMPACT:
Amount:
Funding Source:
·
GE001
FIR040100 – Fire – Hazardous Materials
(Giudicessi)
·
SP350
HSG029000 – Housing – Central Office (Johansen)
·
SP350
HSG029000 – Housing – Central Office (Littell)
·
SP324
POL982200 – Police – State Forfeited Funds (Lockard)
·
GE001
PWK010100 – Public Works – Administration (Stowe)
ADDITIONAL
INFORMATION:
Joseph Giudicessi (R-0), District Chief, to St. Louis, MO, from May 19 – 22, 2008 ($1,439.02), to attend the 21st Annual Association of American Railroads/Bureau of Explosives Hazardous Materials Seminar. The Seminar provides technical sessions and training workshops from recognized professionals in the rail, trucking and chemical industries, utilizing the latest information on hazmat safety and security.
Chris
Johansen (R-1), Director, to
Scott Littell (NR-0), Accounting Manager, to Myrtle Beach, SC, from May 12 – 15, 2008 ($2,370), to attend the Housing Choice Voucher (HCV) Financial Management & Reporting Seminar. The class will provide participants with the knowledge and tools they need to understand how to determine funding, monitor financial performance and report financial results to HUD.
William
David Lockard (NR-0), Mobile Data Systems, to
William
G. Stowe (R-0), Assistant City Manager / Public Works Director, to New
Orleans, LA, from August 16 – 20, 2008 ($1,833.11), to attend the 2008 American
Public Works Association (APWA) International Public Works Congress & Exposition. Education sessions will provide a greater
understanding of the changing world of public works through the lessons learned
from not only Hurricane Katrina, but the solutions and vision displayed by
public works professional from all across
The amount budgeted for travel in Fiscal Year (FY) 2008 is $502,726. The amount expended for travel in FY 2008 as of April 2, 2008 is $243,292.
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
For more information on this and other agenda items,
please call the City Clerk’s Office at 515-283-4209 or visit the Clerk’s Office
on the second floor of City Hall,