Department: City Manager’s Office
Staff Contact: Liz Ruback
Subject: Business Expense Statement for Mayor Copeland.
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Item Description:
title
Consideration of business expense statement for Mayor Copeland to attend the US Conference of Mayors in Washington DC, January 23 - 25, 2019.Body
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Summary:
Expense statements are presented for Council review and approval in accordance with Administrative Guideline F-01, which requires that all travel expenses for the City Council and City Manager be placed on the Council agenda for approval.
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Financial Impact:
City Council business expenses for training are included in the 2019 budget.
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Action Needed:
Approve the attached Business Expense Statement as part of the Consent Agenda.
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Attachment(s):
Copeland BES