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File #: 991785    Version:
Type: Resolution Status: Passed
File created: 3/21/2000 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 4/11/2000
Effective date:    
Title: Substitute resolution authorizing attendance at various seminars/meetings and authorizing expenditure of funds for this purpose.
Sponsors: THE CHAIR
Indexes: SEMINARS
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/20/20001 MAYOR SIGNED   Action details Meeting details Not available
4/11/20001 COMMON COUNCIL ADOPTEDPass16:0 Action details Meeting details Not available
4/7/20001 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
4/7/20001 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Jonathan Hopkins (CC-CC) "Alcatel network equipment training"; Dover, New Hampshire; 6/25-28/00; $918.00. Asst. City Atty. Christopher Cherella (City Atty.) "6th Annual Traffic & Impaired Driving Seminar"; Wausau, WI; 4/11-12/00; $412.23.
Pass4:0 Action details Meeting details Not available
3/27/20000 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/21/20000 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
NUMB:
991785
VERS:
Substitute 1
XXBY:
THE CHAIR
TITL:
Substitute resolution authorizing attendance at various seminars/meetings and authorizing expenditure of funds for this purpose.
BODY:
Resolved, By the Common Council of the City of Milwaukee, that the attendance of the following individuals at the following seminars or meetings is approved, and the funds specified are authorized to be allocated from the Seminar Fund, such travel and reimbursement to be in accordance with guidelines established by Section 350-181, Milwaukee Code:
 
Jonathan Hopkins (CC-CC) "Alcatel network equipment training"; Dover, New Hampshire; 6/25-28/00; $918.00.
 
Asst. City Atty. Christopher Cherella (City Atty.) "6th Annual Traffic & Impaired Driving Seminar"; Wausau, WI; 4/11-12/00; $412.23.
 
and, be it
 
Further Resolved, That the dollar amount shown for each authorized seminar/meeting listed above is simply an ESTIMATE of the seminar 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 seminar/meeting expenses incurred and reported by the attendee, reporting requirements, control procedures, etc., shall be in accordance with the Authorized Travel Regulations and Procedures Ordinance of the Milwaukee Code of Ordinances.
DFTR:
City Clerk's Office
MAL:tjm
991785
4/7/00