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File #: 2024-1994   
Type: New Business for Consideration or Action Status: Passed
File created: 10/22/2024 In control: City Council Regular Meeting
On agenda: 11/7/2024 Final action: 11/7/2024
Title: Resolution authorizing travel expenses. Resolution No.
Sponsors: Finance
Attachments: 1. Travel Resolution Complete
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Department:  Finance

Subject:                                                                                                                                                Type of Action:   Approval/Action                 

title
Resolution authorizing travel expenses.

 

Resolution No. 

 

 

 

 

 

 

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Finance Information:

 

Account Number: Varies

City Cost Amount: $ N/A

Total Cost: $ N/A

Special Circumstances:

 

Grant Funded: $ N/A

Grant Title - CFDA or granting Agency: N/A

Resolution #: N/A

 

Location: (list below)

 

Address:  N/A

District:  District 1  ☐    District 2  ☐     District 3  ☐     District 4  ☐    District 5  ☐

 

Additional Comments: