TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 31, 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 $660.00, for travel to Washington, DC, to attend a meeting with Legislative Leaders, 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 $660.00 is for travel to Washington, DC, to attend a meeting with Legislative Leaders on August 1, 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 August 31, 2017