Title
Approving a reimbursement request in the amount of $107.19 for City Councilmember Victor Gonzales for business meeting mileage and expenses.
Summary
Mr. Gonzales attended the Texas Municipal League's Elected Officials Conference in San Marcos, Texas February 12-14, 2015. The City Council approved registration and hotel costs for Mr. Gonzales' attendance on December 9, 2014.
Mr. Gonzales was recognized for receiving his CMO (Certified Municipal Officer) designation and presented at a conference session regarding Scenic City Certification.
A reimbursement request has been submitted by Mr. Gonzales for business meeting mileage in the amount of 60 miles, $33.19 in meals and $5.00 in parking expenses.
Please find the request for reimbursement attached.
Deadline for City Council Action
Action is requested on March 10, 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