Title
Approving a reimbursement request in the amount of $132.90 by City Councilmember Victor Gonzales for business meeting mileage and expenses.
Summary
A reimbursement request has been submitted by Mr. Gonzales for the following business meeting mileage and expenses:
December 7, 2010, Region X Meeting, Cameron, Texas, registration/meal expense: $15.00 and 126 business miles: $63.00
December 8, 2010, Capital Area Council of Governments Annual General Assembly, Austin, Texas, 49 business miles: $24.50
December 9, 2010, Texas Municipal League Board Orientation, Austin, Texas, 30.4 business miles: $15.20
December 10, 2010, Texas Municipal League Board Meeting, Austin, Texas, 30.4 business miles: $15.20
Please find the request attached.
Deadline for City Council Action
Action is requested on January 11, 2011.
Fiscal Impact
$132.90 would be taken from the Council training and education line item 200-4415 of the Fiscal Year 2011 Administration budget.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson, City Secretary