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File #: 240420    Version:
Type: Resolution Status: In Council-Adoption
File created: 7/2/2024 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Substitute resolution authorizing attendance at conventions, seminars and other travel.
Sponsors: THE CHAIR
Attachments: 1. APA Wisconsin Chapter Agenda, 2. League of Wisconsin Municipalities Registration, 3. Congressional Black Caucus ALC53, 4. Hearing Notice List
Number
240420
Version
SUBSTITUTE 1

Reference

Sponsor
THE CHAIR

Title
Substitute resolution authorizing attendance at conventions, seminars and other travel.

Analysis
This resolution approves travel by members of the Common Council to various conventions in 2024.

Body
Whereas, Authorization for out-of-city travel by City officials and employees is governed by s. 350-181, Code of Ordinances; and

Whereas, Common Council approval is required for out-of-city travel to conventions, all travel by members of the Common Council, and any travel to be paid from the Common Council Contingent Fund; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that attendance of the following person(s) at the following convention(s) and/or seminar(s) is approved, to be paid from departmental budgeted funds, such travel and reimbursement to be in accordance with policy guidelines set forth in s. 350-181 of the Code of Ordinances:

One Senior Planner; American Planning Association Wisconsin Chapter Annual Conference; September 12-13, 2024; Madison, WI; $2,000,

One Common Council Member; Congressional Black Caucus 53rd Annual Legislative Conference; September 11-15, 2024; Washington, DC; $4,000,

One Common Council Member; League of Wisconsin Municipalities; October 23-25; Madison, WI; $2,500,

; and, be it

Further Resolved, That the dollar amount shown for each authorized convention, seminar and other travel listed above is simply an ESTIMATE of the convention, seminar and other travel attendance expenses anticipated to be paid or reimbursed by the City, and is primarily included to facilitate the making of the necessary dollar advances for such purposes; and, be it

Further Resolved, That ACTUAL City payment or reimbursement for convention, seminar and other travel expenses incurred and reported by the attendee, reporting requirements, control procedures, etc., shall be in accordance with s. 350-181 of the Code of Ordinances; and, be i...

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