Department: City Manager’s Office
Staff Contact: Kim Delana
Subject: Consideration of business expense statement for Michael Wilkes for expenses incurred to attend the ICMA Annual Conference in Nashville, TN, October 18 - 24, 2019.
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Item Description:
title
Consideration of business expense statement for Michael Wilkes for expenses incurred to attend the ICMA Annual Conference in Nashville, TN, October 18 - 24, 2019. .
Body
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Summary:
Expense statement are presented for Council review and approval in accordance with Administrative Guideline F-01, which requires that all travel expenses for the City Manager be placed on the Council agenda for approval.
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Financial Impact:
See attached statement
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Action Needed:
Approve the attached business expense statement as part of the Consent Agenda
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Attachment(s):
Business Expense Statement