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File #: 17-0278    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/7/2017 In control: Finance Committee
On agenda: 3/16/2017 Final action: 3/16/2017
Title: Authority to Approve Travel for the Board of Commissioners and the Executive Director, in the estimated amount of $5,850.00, for travel to Springfield, Illinois, to promote the Metropolitan Water Reclamation District of Greater Chicago’s 2017 Legislative Agenda, Accounts 101-15000-612330/612490

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 16, 2017

 

COMMITTEE ON FINANCE

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to Approve Travel for the Board of Commissioners and the Executive Director, in the estimated amount of $5,850.00, for travel to Springfield, Illinois, to promote the Metropolitan Water Reclamation District of Greater Chicago’s 2017 Legislative Agenda, Accounts 101-15000-612330/612490

Body

 

Dear Sir:

 

In accordance with Resolution approved by the Board on February 16, 2017, effective February 27, 2017, in order to comply with 50 ILCS 150/1 et seq, Local Government Travel and Expense Control Act, authorization is requested to approve the travel expense for:

 

Board of Commissioners and David St. Pierre, Executive Director

 

The estimated amount of $5,850.00 is for travel to Springfield, Illinois, to promote the District’s 2017 Legislative Agenda on March 28, 2017.

 

Funds are available in Account 101-15000-612030/612490.

 

Requested, Eileen M. McElligott, Administrative Services Officer

Respectfully submitted, Frank Avila, Chairman Committee on Finance

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for March 16, 2017