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E <br />City of Colton <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF APRIL 7, 1998 <br />TO: Honorable Mayor and Mer f the City Council <br />APPROVAL: Henry Garcia, City Manag <br />FROM,. Anna A. Vega, Finance Director <br />SUBJECT: Proposed Travel Cost over $1,000 per person <br />DATE: March 18, 1998 <br />BACKGROUND <br />Pursuant to Resolution No. R-48-97 "...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 />Training on an advanced HP UNIX System Administration class for Sift Siphomsay, Information Systems <br />Coordinator on May 12, 1998. The subject of the class is "Hands On With Logical Volume Manager <br />(LVM), Mirror Disk/UX and JFS." This course gives system administrators an overview of the concepts <br />and more in-depth understanding of LVM, Mirror Disk/UX, JFS, and RAID. This class is targeted for <br />HP9000 system administrators. <br />HP9000 (hardware) and HP UNIX (software operating system) are the systems that we are using to run the <br />City of Colton Financial (EDEN) and Utility Billing (HARRIS) software. <br />BREAKDOWN OF EXPENSES ARE AS FOLLOWS: <br />Registration $ 1,350 <br />Ground Transportation 117 <br />TOTAL $ 1.467 <br />FISCAL. IMPACT <br />Funds are appropriated in account 100-6040-6044-2280 in the 1997-98 fiscal year budget. <br />RECOMMENDATION <br />Authorized training expense of $1,467. <br />Prepared by: Silt Siphormay <br />APPROVED DISAPPROVED hem # 15 <br />