Title
Approving a reimbursement request in the amount of $37.04 by City Councilmember Victor Gonzales for business meeting mileage and expenses.
Summary
Mr. Gonzales attended the Texas One Gregg Abbott speaking event on December 4, 2014 in Austin.
A reimbursement request has been submitted by Mr. Gonzales for business meeting mileage in the amount of 34 miles and $18.00 in parking expenses.
Please find the request for reimbursement attached.
Deadline for City Council Action
Action is requested on January 13, 2015.
Fiscal Impact
Reimbursement of business meeting mileage and expenses will be taken from the Council training and education line item 200-4415 of the Fiscal Year 2015 Administration budget.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson
City Secretary