Title
Approving a reimbursement request in the amount of $112.97 by Mayor Pro Tem 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:
January 11, 2012, LCRA Regional Meeting, Austin, TX: 36 business miles: $19.98
January 30, 2012, TML Officer Training, Austin, TX: 30 business miles: $16.65
February 1, 2012, Texas Municipal League Region X Quarterly Meeting, Lockhart, TX: $20.00 registration fee/meal, $7.50 tolls, and 88 business miles: $76.34
Please find the request attached.
Deadline for City Council Action
Action is requested on February 14, 2012.
Fiscal Impact
$112.97 to 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