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File #: 2013-2094    Version: 1 Name: Gonzales Reimbursement Request
Type: Agenda Item Status: Approved
File created: 7/9/2013 In control: City Secretary’s Office
On agenda: 7/9/2013 Final action: 7/9/2013
Title: Approving a reimbursement request in the amount of $375.46 by Mayor Pro Tem Victor Gonzales for business meeting mileage and expenses.
Attachments: 1. Reimbursement Request
Title
Approving a reimbursement request in the amount of $375.46 by Mayor Pro Tem Victor Gonzales for business meeting mileage and expenses.
 
Summary
Mayor Pro Tem Gonzales serves as the Region 10 Director for the Texas Municipal League (TML) and on the TML Executive Committee.  TML held its board meeting in Mesquite June 27-28, 2013.  The City Council approved Mr. Gonzales' attendance of this meeting on May 14, 2013.
 
A reimbursement request has been submitted by Mr. Gonzales for the following business meeting mileage and expenses:
 
June 27-28, 2013, TML Board Meeting, Mesquite, meal expense: $24.03, hotel: $100.57, 444 business miles: $250.86
 
Please find the request attached.
 
Deadline for City Council Action
Action is requested on July 9, 2013.
 
Fiscal Impact
Funds will be taken from the Council training and education line item 200-4415 of the Fiscal Year 2013 Administration budget.
 
Staff Recommendation
Take action as appropriate.
 
Drafter
Karen Thompson
City Secretary