Title
Approving a reimbursement request in the amount of $178.43 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:
September 1, 2011, Meeting with Maureen McCoy (Capital Area Metropolitan Planning Organization (CAMPO) Director), Austin, TX: $9.63 meal and 24 business miles: $13.32
September 12, 2011, CAMPO Meeting, 28 business miles, Austin, TX: $15.54
September 24, 2011, Autism Walk at Dell Diamond, 20 business miles, Round Rock, TX: $11.10
September 27, 2011, Austin Airport Parking Fee for Austin Chamber Intercity visit to Charlotte, NC: $60.00
September 28, 2011 Texas Municipal League Region X Meeting, Bastrop, Texas, $20.00 registration fee/meal and 88 business miles: $48.84
Please find the request attached.
Deadline for City Council Action
Action is requested on October 11, 2011.
Fiscal Impact
$178.43 would be taken from the Council training and education line item 200-4415 of the Fiscal Year 2012 Administration budget.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson, City Secretary