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File #: 021127    Version:
Type: Resolution Status: Passed
File created: 11/26/2002 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 1/22/2003
Effective date:    
Title: Substitute resolution authorizing attendance at conventions, seminars and other travel and further authorizing expenditure of departmental budgeted funds for that purpose.
Sponsors: THE CHAIR
Indexes: CONVENTIONS, SEMINARS
Attachments: 1. Fiscal Note.pdf, 2. ICSC program and registration info.PDF
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/31/20031 MAYOR SIGNED   Action details Meeting details Not available
1/22/20031 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
1/15/20031 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: 1. Six Aldermen (CC-CC) "International Council of Shopping Centers Spring Convention"; Las Vegas, NV"; 5/18-21/03; $9,474.00.
Pass5:0 Action details Meeting details Not available
1/10/20031 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
1/6/20030 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/26/20020 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
021127
Version
Substitute 1
Sponsor
THE CHAIR
Title
Substitute resolution authorizing attendance at conventions, seminars and other travel and further authorizing expenditure of departmental budgeted funds for that purpose.
 
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, and the funds specified are authorized to be allocated from the 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. Six Aldermen (CC-CC) "International Council of Shopping Centers Spring Convention"; Las Vegas, NV"; 5/18-21/03; $9,474.00.
 
; 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
KMM:tjm
1/10/03