Focus Area: City Manager’s Office
Staff Contact: Cathy Marks
Subject: Consideration of business expense statements for the City Manager, Mayor and Councilmembers.
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title:
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Consideration of business expense statement for the City Manager Michael Wilkes, Mayor Bacon and Councilmembers Essex, Vakas, Felter and Schoonover to visit federal delegates in Washington, DC on May 13-15, 2025.
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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 placed on the Council agenda for approval.
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Financial Impact:
Funding is included in the 2025 budget.
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Action Needed:
Consider approval of the attached expense reports for the City Manager, Mayor and Councilmembers as part of the Consent Agenda.
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Attachment(s):
Michael BES DC 2025
LeEtta BES DC 2025
Robyn BES DC 2025
Dean BES DC 2025
Matt BES DC 2025
John BES DC 2025