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City of Colton <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF <br />TO: Honorable Mayor and Members of the Ci Co ncil <br />APPROVAL: Henry Garcia, City Manag <br />FROM: Thomas K. Clarke, Utility Director + °i <br />SUBJECT: Proposed Travel Cost over $1,000 per person <br />DATE: February 17, 1998 <br />BACKGROUND <br />Pursuant to Resolution No. R-26-97 "...Relating to City Employee Travel", a request is being submitted for <br />travel and expenses which will be in excess of $1,000 per traveler. Attendance is in the interest of the City <br />and the travel is for city -related business or educational purposes. <br />DISCUSSION/ANALYSIS <br />The exact purpose of the travel is as follows: <br />California Municipal Utilities Association Annual Conference <br />March 30, through April 3, 1998 <br />Monterey, CA <br />Tom Clarke <br />BREAKDOWN OF EXPENSES ARE AS FOLLOWS: <br />Registration <br />$ 640 <br />Hotel -1.208 3 4 Days 8 3 2 <br />Per Diem - $40 x 4 /Day(s) 160 <br />Airfare <br />Ground Transportation <br />TOTAL <br />FISCAL IMPACT <br />279 <br />S 1959 <br />Funds are appropriated in account in the 1997-98 fiscal year budget. <br />520-8000-8001-2280-0930-200 <br />RECOMMENDATION <br />APPROVED_ DISAPPROVED_ R # 18 <br />