TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 22, 2026
COMMITTEE ON FINANCE
Mr. John P. Murray, Executive Director
Title
Authority to approve Travel Expenses for Members of the Board of Commissioners and the Executive Director in the amount of $654.00, Accounts 101-11000-612010, 612030, 612050, 612080 and 101-15000-612010, 612030, 612050
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:
Commissioner Cameron Davis in the amount of $27.00, for parking on September 30, 2025, to attend the 2025 Water Environment Federation’s Technical Exhibition and Conference (WEFTEC) in Chicago, IL.
Commissioner Marcelino Garcia in the amount of $54.00, for parking on September 29-30, 2025, to attend the 2025 WEFTEC conference in Chicago, IL.
Commissioner Marcelino Garcia in the amount of $33.56, for travel on October 22-23, 2025, to attend outreach events in Chicago, IL.
Commissioner Sharon Waller in the amount of $46.42, for travel to Springfield, IL, on November 4, 2025, to meet with the Environmental Protection Agency (EPA) on Water Reuse.
Executive Director John P. Murray in the amount of $493.02, for travel to Nashville, TN, from November 16-18, 2025, to attend the National Association of Clean Water Agencies (NACWA) Fall Leadership Conference and Board Meeting.
Funds are available in Accounts 101-11000-612010, 612030, 612050, 612080 and 101-15000-612010, 612030, 612050.
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 22, 2026