City of Pflugerville - File #: 2011-0550

• File #: 2011-0550
• Version: 1
• Type: Agenda Item
• Status: Approved
• File created: 4/26/2011
• In control: City Secretary’s Office
• On agenda: 4/26/2011
• Final action: 4/26/2011
• Title: Approving a reimbursement request for Mayor Jeff Coleman in the amount of $1010.90 for business mileage and parking expenses incurred January 2010 to April 2011.

Date	Ver.	Action By	Action	Result
4/26/2011	1	City Council	Approved	Pass

Title

Approving a reimbursement request for Mayor Jeff Coleman in the amount of $1010.90 for business mileage and parking expenses incurred January 2010 to April 2011.

Summary

Please find the attached reimbursement request from Mayor Jeff Coleman for 1356.2 business miles driven in 2010 and 629.4 business miles driven in 2011 and parking in the amount of $11.00.

Deadline for City Council Action

There is no deadline for action on the item.

Fiscal Impact

$1010.90 to be taken from the Administration Other Operating Budget line item 200-4480.

Staff Recommendation

Take action as appropriate.

Drafter

Karen Thompson, City Secretary