TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 23, 2025
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 $20,399.53, Accounts 101-11000-612010, 612030, and 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:
President Kari K. Steele in the amount of $2,396.74, for travel to New Orleans, LA, from October 6-8, 2024, to attend the 2024 Water Environment Federation Technical Exhibit and Conference (WEFTEC).
Vice President Patricia Theresa Flynn in the amount of $1,973.33, for travel to New Orleans, LA, from October 5-8, 2024, to attend the 2024 WEFTEC annual conference.
Executive Director Brian Perkovich in the amount of $1,384.13, for travel to New Orleans, LA, from October 5-9, 2024, to attend the 2024 WEFTEC annual conference.
Commissioner Precious Brady-Davis in the amount of $2,821.65, for travel to New Orleans, LA, from October 4-9, 2024, to attend the 2024 WEFTEC annual conference.
Commissioner Yumeka Brown in the amount of $1,843.48, for travel to New Orleans, LA, from October 6-9, 2024, to attend the 2024 WEFTEC annual conference.
Commissioner Eira L. Corral Sepúlveda in the amount of $2,384.91, for travel to New Orleans, LA, from October 5-9, 2024, to attend the 2024 WEFTEC annual conference.
Commissioner Marcelino Garcia in the amount of $3,185.50, for travel to New Orleans, LA, from October 4-7, 2024, to attend the 2024 WEFTEC annual conference.
Commissioner Daniel Pogorzelski in the amount of $3,189.35, for travel to New Orleans, LA, from October 5-10, 2024, to attend the 2024 WEFTEC annual conference.
Executive Director Brian Perkovich in the amount of $1,220.44 for travel to Tucson, AZ from November 10-12, 2024, to attend the National Association of Clean Water Agencies (NACWA) Fall Leadership and Board Meeting.
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 January 23, 2025