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CITY OF COLTON <br />CITY COUNCIL AGENDA REPORT <br />For Council Meeting of April 21, 1998 <br />TO: Honorable Mayor and Member of the City Council <br />APPROVAL: Henry T. Garcia, City <br />Manage <br />FROM: 'Thomas K. Clarke, Utility Dire for <br />SUBJECT: Proposed Travel Cost over $1,000 per person <br />DATE: April 13, 1998 <br />BACKGROUNp <br />Pursuant O Resolution No. R-26-97 "... Relating to City Employee Travel", a request is being submitted <br />for travel and expenses which will be in excess of $1,000 per traveler. Attendance is in the interest of the <br />City and the travel is for city -related business or educational purposes. <br />DISCUSSION d ANALYSIS <br />The exact purpose of the travel is as follows: <br />' a variety of .telecommunications and information <br />UTC Telecom 98 - educational sessions on <br />technologies. <br />BREAKDOWN OF EXPENSES ARE AS FOLLOWS: <br />Registration $ 395.00 <br />Hotel - $168 x 4 Days 672.00 <br />Per Diem - $40 x 4 Day(s) 160.00 <br />Airfare 600.00 <br />Ground Transportation 50.00 <br />TOTAL $1,877.00 <br />FISCAL IMPACT <br />520-8000-8002-2280-0930-200 in the 1997-98 fiscal year budget. <br />Funds are appropriated in account <br />RECOMMENDATION <br />That the City Council approves the proposed travel cost for the Electrical Engineering Manager. <br />APPROVED DISAPPROVED .l%itll # 21 . <br />