TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 5, 2018
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 $319.00, for travel to Washington, DC, to attend NACWA National Water Fly In, Accounts 101-15000-612030/612080
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 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 $319.00 is for travel to Washington, DC, to attend the NACWA National Water Fly In, on April 17, and 18, 2018.
Funds are available in Accounts 101-15000-612030/612080.
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 April 5, 2018