TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 21, 2023
COMMITTEE ON FINANCE
Mr. Brian A. Perkovich, Executive Director
Title
Authority to approve Travel Expenses for Members of the Board of Commissioners and the Executive Director in the amount of $1,064.91, 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:
Commissioner Yumeka Brown in the amount of $413.65, for travel to Springfield, IL, from May 10-11, 2023, to meet with the State Legislature regarding District legislation.
Executive Director Brian Perkovich in the amount of $651.26, for travel to Louisville, KY, from July 13-14, 2023, for the NACWA Board of Directors Meeting and Summer Conference.
Funds are available in Accounts 101-11000-612010, 612030 and 101-15000-612010, 612030.
Requested, Mary Ann Boyle, Treasurer, MAB: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 September 21, 2023