Focus Area: City Manager’s Office
Staff Contact: Cathy Marks
Subject: Consideration of Business Expenses for Councilmembers Felter and Vakas to travel to Wichita for an LKM meeting.
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title:
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Consideration of Business Expenses Statements for Councilmembers Felter and Vakas to travel to Wichita to attend the Annual meeting for the League of Kansas Municipalities on Oct. 10-12.
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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 expense statements for the Councilmembers as part of the consent agenda.
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Attachment(s):
Felter BES Wichita LKM
Vakas BES Wichita LKM