Title
Approving a reimbursement request in the amount of $23.00 by Mayor Jeff Coleman for business meeting expenses.
Summary
A reimbursement request has been submitted by Mayor Coleman for the following business meeting expenses: November 8, 2011, meeting with George Hyde, Interim City Attorney, meal expense: $23.00.
Deadline for City Council Action
Action is requested on November 22, 2011.
Fiscal Impact
$23.00 would be charged to the other operating line item 200-4480 of the Fiscal Year 2012 Administration budget.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson, City Secretary