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File #: 18-0340    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/28/2018 In control: Finance Committee
On agenda: 4/5/2018 Final action: 4/5/2018
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

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