Title
Approving a reimbursement request in the amount of $133.57 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:
December 13-14, 2012, Texas Municipal League (TML) Board Meeting, Austin, TX: 72 business miles: $39.96 and $14.00 expenses.
February 1-3, 2013, TML Elected Officials Conference and Legislative Meeting , Austin, TX: 108 business miles: $61.02 and $18.59 in expenses.
A detailed request is attached to this agenda item.
Deadline for City Council Action
Action is requested on February 26, 2013.
Fiscal Impact
The amount of $133.57 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