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File #: 17-0430    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/12/2017 In control: Finance Committee
On agenda: 4/20/2017 Final action: 4/20/2017
Title: Authority to Approve Travel for David St. Pierre, Executive Director, in the estimated amount of $1,000.00, for travel to Washington D.C., to attend a meeting with USEPA officials, Accounts 101-15000-612010/612030

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 20, 2017

 

COMMITTEE ON FINANCE

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to Approve Travel for David St. Pierre, Executive Director, in the estimated amount of $1,000.00, for travel to Washington D.C., to attend a meeting with USEPA officials, Accounts 101-15000-612010/612030

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:

 

David St. Pierre, Executive Director

 

The estimated amount of $1,000.00 is for travel to Washington D.C., to attend a meeting with USEPA officials on May 15, and May 16, 2017.

 

 

Funds are available in Account 101-15000-612010/612030.

 

Requested by, Eileen M. McElligott, Administrative Services Officer, EMMc:jo

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 April 20, 2017