Title
Approving a reimbursement request in the amount of $428.37 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:
October 8, 2012, Capital Area Metropolitan Planning Organization (CAMPO), Austin, TX: 32 business miles: $17.76
October 10, 2012, Home Builders Association Elected Officials Event, Austin, TX: 30 business miles: $16.65
October 18, 2012, Texas Municipal Clerks Conference Banquet, San Marcos, TX: 84 business miles: $46.62
October 23, 2012, Lower Colorado River Authority Regional Chair/Vice Chair Luncheon, Austin, TX: 42 business miles: $23.31
November 12-16, 2012, Texas Municipal League Annual Conference, Grapevine, TX: 506 business miles: $280.83 and $43.20 in expenses.
A detailed request is attached to this agenda item.
Deadline for City Council Action
Action is requested on November 27, 2012.
Fiscal Impact
The amount of $428.37 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