TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 11, 2024
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 $5,894.21, Accounts 101-11000-612010, 612030, 612050 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 $1,947.59, for travel to Washington, D.C., from May 6-8, 2024, to meet with the Illinois Delegation and federal agencies to discuss District initiatives and federal funding.
Vice President Patricia T. Flynn in the amount of $1,104.66, for travel to Washington, D.C., from May 6-8, 2024, to meet with the Illinois Delegation and federal agencies to discuss District initiatives and federal funding.
Executive Director Brian Perkovich in the amount of $1,083.70, for travel to Washington, D.C., from April 8-9, 2024, to attend the National Water Week Policy Fly In.
Executive Director Brian Perkovich in the amount of $1,758.26, for travel to Washington, D.C., from May 6-8, 2024, to meet with the Illinois Delegation and federal agencies to discuss District initiatives and federal funding.
Funds are available in Accounts 101-11000-612010, 612030, 612050 and 101-15000-612010, 612030, 612080.
Requested, Wendy N. Sin, Acting 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 July 11, 2024