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Date
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March 8, 2010
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Agenda
Item No. 27 Roll
Call No. 10- Communication No. 10-135 Submitted by: Merrill R. Stanley, Deputy City
Manager |
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AGENDA
HEADING:
Submitting travel and training requests for Sone
Cam and Dani Lisk.
SYNOPSIS:
Recommend
approval for travel and training requests listed below.
FISCAL
IMPACT:
Amount:
$1,310 (Cam); $2,356.20 (Lisk)
Funding Source:
·
GE001
POL101300 – Police – Tactical Unit (Cam)
·
SP321
POL982100 – Police – Federal Forfeited Funds (Lisk)
ADDITIONAL
INFORMATION:
Sone Cam (NR-0) Senior Police Officer, to Bettendorf, IA, from April 4 – April 8, 2010 ($1,310), to attend instructor certification training required to certify the officer in the use of aerosols, distraction devices, specialty impact and chemical munitions.
Dani Lisk (NR-1) CAD Specialist, to Nashville, TN, from June 14 – June 18, 2010 ($2,356.20), to attend the Intergraph Public Safety Conference. Training at the conference will allow for recertification on Intergraph Technology, as well as additional work directly related to CAD administration duties.
The amended budget for travel in Fiscal Year (FY) 2010 is $635,499. The amount expended for travel in FY2010, as of March 1, 2010, is $237,980.
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,