TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 21, 2024
COMMITTEE ON FINANCE
Mr. Brian A. Perkovich, Executive Director
Title
Authority to approve Travel Expenses for the Executive Director in the amount of $2,241.78, Accounts 101-15000-612010, 612030, 612080
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 1501/1 et seq, Local Government Travel and Expense Control Act, authorization is requested to approve the travel expenses for:
Executive Director Brian Perkovich in the amount of $2,241.78, for travel to Buffalo, New York, from July 23-26, 2024, to attend the 2024 NACWA Utility Leadership Conference and 54th Annual Meeting.
Funds are available in Accounts 101-15000-612010, 612030, 612080.
Requested, Shellie A Riedle, Administrative Services Officer, SAR:co
Respectfully Submitted, Marcelino Garcia, 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 November 21, 2024