Title
Approving a reimbursement request in the amount of $333.25 by Mayor Jeff Coleman for business meeting mileage and expenses.
Summary
A reimbursement request has been submitted by Mayor Coleman for the following business meeting mileage and expenses:
April 27, 2011, CAMPO TAC subcommittee meeting, Austin, TX: 38 business miles: $19.38
May 6, 2011, Envision Central Texas Awards Luncheon, Austin, TX: 36.2 business miles: $18.46
June 8, 2011, Austin Executive Airport Opening, Pflugerville, TX: 9.4 business miles: $4.79
July 13, 2011, CAPCOG Meeting, Austin, TX: 54.4 business miles: $30.19
August 10, 2011, CAPCOG Meeting, Austin, TX: 54.4 business miles: $30.19
September 14, 2011 CAPCOG Meeting, Austin, TX: 54.4 business miles: $30.19
October 12, 2011, CAPCOG Meeting, Austin, TX: 54.4 business miles: $30.19
November 9, 2011, CAPCOG Meeting, Austin, TX: 54.4 business miles: $30.19
November 14, 2011, Harmony Science Academy of North Austin Event, Austin, TX: 17.4 business miles: $9.66
January 11, 2012, CAPCOG Meeting, Austin, TX: 54.4 business miles: $30.19
January 19, 2012, Community Cars Grand Opening, Pflugerville, TX: 10.6 business miles: $5.88
February 8, 2012, CAPCOG Meeting, Austin, TX: 54.4 business miles: $30.19
February 9, 2012, CAPCOG Special Meeting, Austin, TX: 54.4 business miles: $30.19
February 9, 2012, Real Estate Council of Austin (RECA) Event, Austin, TX: parking: $8.00
February 16, 2012, Clean TX Foundation Forum, Austin, TX: 37 business miles: $20.54; parking: $5.00
Please find the request attached.
Deadline for City Council Action
Action is requested on February 28, 2012.
Fiscal Impact
$333.25 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