Focus Area: City Manager’s Office
Staff Contact: Cathy Marks
Subject: Consideration of business expense statements for the City Manager, Michael Wilkes from travel to an LKM meeting and a TLG conference.
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Consideration of business expense statements for the City Manager, Michael Wilkes’ travel to a League of Kansas Municipalities meeting in Topeka, Kansas on April 4; and travel to a Transforming Local Government on April 7th to April 13th, in Tampa, Florida.
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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 2024 budget.
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Action Needed:
Consider approval of the attached Travel request and Authorization forms for the City Manager, Michael Wilkes.
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Attachment(s):
April 4, Michael BES LKM
Wilkes BES TLG