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File #: 2012-1399    Version: 1 Name: Gonzales Reimbursement Request
Type: Agenda Item Status: Approved
File created: 9/11/2012 In control: City Secretary’s Office
On agenda: 9/11/2012 Final action: 9/11/2012
Title: Approving a reimbursement request in the amount of $123.23 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 $123.23 by Mayor Pro Tem Victor Gonzales for business meeting mileage and expenses.
 
Summary
Mayor Pro Tem Gonzales serves as the Director for Texas Municipal League Region X.  A reimbursement request has been submitted by Mayor Pro Tem Gonzales for the following business meeting mileage and expenses:
February 1, 2012, Texas Municipal League Region X Quarterly Meeting, Brenham, TX: $20.00 registration fee/meal and 186 business miles: $123.23.
 
Please find the request attached.
 
Deadline for City Council Action
Action is requested on September 11, 2012.
 
Fiscal Impact
The amount of $123.23 will be charged to 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