TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 18, 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 $1,360.95, Accounts 101-11000-612010, 612030 and 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 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 $241.79, for travel to Copenhagen, Denmark, from November 4-9, 2023, to serve on the U.S. High Level Policy Delegation for an exchange of information on Water Policies for Green Growth.
Executive Director Brian Perkovich in the amount of $1,119.16, for travel to Asheville, North Carolina, from November 5-7, 2023, for the NACWA Fall Leadership Meeting.
Funds are available in Accounts 101-11000-612010, 612030 and 101-15000-612010, 612030.
Requested, Mary Ann Boyle, Treasurer, MAB: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 18, 2024