Title
Approving a reimbursement request in the amount of $69.79 by City Councilmember 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:
February 12-13, 2011, 2011 Elected Officials' Conference, Austin, Texas, 61.4 business miles @ .51/mile: $31.31, and meal expenses: $38.48.
Please find the request with receipts attached.
Deadline for City Council Action
Action is requested on February 22, 2011.
Fiscal Impact
$69.79 would be taken from the Council training and education line item 200-4415 of the Fiscal Year 2011 Administration budget.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson, City Secretary