Title
Approving a reimbursement request in the amount of $133.20 by Mayor Pro Tem Victor Gonzales for business meeting mileage and expenses.
Summary
A reimbursement request has been submitted by Mayor Pro Tem Gonzales for the following business meeting mileage and expenses:
September 10, 2012, Capital Area Metropolitan Planning Organization (CAMPO), Austin, TX: 32 business miles: $17.76
September 13, 2012, Capital Area Council of Government Orgainzations (CAPCOG), Austin, TX: 43 business miles: $23.87
September 14, 2012, Obesity program presentation, Austin, TX: 24 business miles: $13.32
September 27, 2012, Austin Chamber Office, Austin, TX: 36 business miles: $19.98
September 30, 2012, Austin Bergstrom Airport (leaving), Austin, TX: 42 business miles: $23.31
October 2, 2012, Austin Bergstrom Airport (arriving), Austin, TX: $11.65 meal and 42 business miles: $23.31
Please find the request attached.
Deadline for City Council Action
Action is requested on October 23, 2012.
Fiscal Impact
The amount of $133.20 will be charged to 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