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File #: 041359    Version:
Type: Resolution Status: Passed
File created: 2/1/2005 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 3/16/2005
Effective date:    
Title: Substitute resolution authorizing attendance at conventions, seminars and other travel.
Sponsors: THE CHAIR
Indexes: CONVENTIONS, SEMINARS
Attachments: 1. Registeration brochure.pdf, 2. Fiscal note.pdf, 3. Sub. 2 Fiscal note.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/23/20052 MAYOR SIGNED   Action details Meeting details Not available
3/16/20052 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
3/9/20052 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: 1. Alderman Bauman (CC-CC); "National Association of Railroad Passengers- Regional Summit for Fast Trains"; March 19, 2005; Chicago, IL"; $115.00. 2. One Alderman (CC-CC); "2005 ICSC Spring Convention - Back to Business"; May 21-25, 2005; Las Vegas, NV; $1,470.00.
Pass5:0 Action details Meeting details Not available
3/8/20052 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
3/7/20051 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
2/1/20050 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
041359
Version
Substitute 2
Sponsor
THE CHAIR
Title
Substitute resolution authorizing attendance at conventions, seminars and other travel.
Body
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 350-181 of the Milwaukee Code of Ordinances:
 
1. Alderman Bauman (CC-CC); "National Association of Railroad Passengers - Regional Summit for Fast Trains"; March 19, 2005; Chicago, IL"; $115.00.
 
2. One Alderman (CC-CC); "2005 ICSC Spring Convention - Back to Business"; May 21-25, 2005; Las Vegas, NV; $1,470.00.
 
; 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 the Authorized Travel Regulations and Procedures Ordinance of the Milwaukee Code of Ordinances.
Drafter
City Clerk's Office
TJM
3/8/05