Focus Area: City Manager’s Office
Staff Contact: Cathy Marks
Subject: Consideration of business expense statement for the City Manager Michael Wilkes and Councilmembers Essex, Vakas and Schoonover to visit federal delegates.
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title:
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Consideration of business expense statement for the City Manager Michael Wilkes and Councilmembers Essex, Vakas and Schoonover to visit federal delegates May 14 to May 16, 2024
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Summary:
Expense statements are presented for council review and approval in accordance with Administrative Guidelines F-01, which requires that all travel expenses for the City Manager and Councilmembers be place on the Council agenda for approval.
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Financial Impact:
Funding is included in the 2024 budget.
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Action Needed:
Consider approval of the attached Business Expense Statement forms for the City Manager and Councilmembers as part of the Consent Agenda.
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Attachment(s):
Robyn BES May DC trip
Dean BES May DC trip
Matt BES May DC trip
John BES May DC trip
Michael BES May DC trip