File #: 17-1164    Version: 1 Name:
Type: Motion Status: Passed
File created: 12/6/2017 In control: City Council
On agenda: 12/12/2017 Final action:
Title: Approve Reimbursement Costs for Councilor Nakasian Related to 2017 NLC City Summit Conference and Attendance at Rice Steele 911 Joint Powers Board meetings.
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City Council Meeting Date:                     December 12, 2017

 

To:                                          Mayor & City Council

                                          City Administrator

 

From:                                          Councilor Suzie Nakasian

 

Title

Approve Reimbursement Costs for Councilor Nakasian Related to 2017 NLC City Summit Conference and Attendance at Rice Steele 911 Joint Powers Board meetings.

 

Body

Action Requested:                     

The Northfield City Council approves reimbursement of costs for additional expenses for Councilor Suzie Nakasian related to attendance of the NLC City Summit, held November 15-18, 2017, in the amount of $566.71 and mileage reimbursement for 2017 attendance of the Rice Steele 911 Joint Powers Board meetings in the amount of $280.55.

 

Summary Report:

The City Council is being asked to approve additional reimbursement costs for attendance at the NLC City Summit, held November 15-18, 2017 in the amount of $566.71.  The City Council approved expenses in the estimated amount of $1,035 on September 19, 2017 via Motion M2017-103for requested expenses for registration fees in the amount of $635 and anticipated lodging expenses of $400.  Additional expenses incurred included airfare, bag check fees, transportation, meals and parking totaling $566.71.    

 

The City Council is also being asked to reimburse mileage for attendance at 9 Rice Steele 911 Joint Powers Board meetings (6 in Owatonna and 3 in Faribault) in the amount of $280.55. 

 

City Council Motion M2012-022, adopted on February 6, 2012, requires that all City Council expenditures in excess of $500 in a calendar year are to be brought to the Council for approval.  Expenditures to-date are $1,443. 

 

Financial Impacts:                     

The requested expense reimbursement is $847.26.  The Mayor/Council conference, travel & training budget has funds to cover the above costs as noted below: 

 

ITEM

AMOUNT

Conferences, travel & training budget

$22,250.00

Expenses to-date

$6,075.94

Encumbered to-date

$630.66

This Request

$847.26

Balance

$14,696.14