TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 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 $1,417.72, Accounts 101-11000-612050 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:
Executive Director Brian Perkovich in the amount of $1,168.79, for travel to Austin, TX, from February 12-15, 2024, to attend the National Association of Clean Water Agencies (NACWA) Winter Conference.
Commissioner Marcelino Garcia in the amount of $49.00, for parking on March 7, 2024, to attend the 44th Annual Hispanic American Construction Industry Association (HACIA) Awards Banquet in Chicago, IL.
Executive Director Brian Perkovich in the amount of $199.93, for travel to East Peoria, IL, on March 19, 2024, to attend the Illinois Wastewater Professionals Conference (IWPC).
Funds are available in Accounts 101-11000-612050 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 April 18, 2024