TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 17, 2025
COMMITTEE ON FINANCE
Mr. John P. Murray, Acting Executive Director
Title
Authority to approve Travel Expenses for Members of the Board of Commissioners and the Executive Director in the amount of $3,807.79, Accounts 101-11000-612010, 612030, and 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 1501/1 et seq, Local Government Travel and Expense Control Act, authorization is requested to approve the travel expenses for:
Executive Director Brian A. Perkovich in the amount of $2,081.45, for travel to Rancho Mirage, CA, from January 27-30, 2025, for the 2025 NACWA Winter Conference.
Commissioner Sharon Waller in the amount of $1,726.34, for travel to Tampa, FL, from March 15-19, 2025, to attend the 2025 WateReuse Symposium.
Funds are available in Accounts 101-11000-612010, 612030 and 101-15000-612010, 612030, 612080.
Requested, Steven J. Lux, Treasurer, WNS:pa
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 April 17, 2025