File #: 22-052    Version: 1 Name:
Type: Motion Status: Passed
File created: 1/10/2022 In control: City Council
On agenda: 1/18/2022 Final action:
Title: Approve Reimbursement of Costs for Councilor Suzie Nakasian attending the National League of Cities (NLC) Congressional Conference.
Attachments: 1. 1- conference webpage, 2. 2- Nakasian Reimbursement Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date:                     January 18, 2022

 

To:                                          City Council

                                          City Administrator

 

From:                                          Councilor Suzie Nakasian

 

Title

Approve Reimbursement of Costs for Councilor Suzie Nakasian attending the National League of Cities (NLC) Congressional Conference.

 

Body

Action Requested:

The Northfield City Council approves reimbursement of costs for registration fee, lodging, transportation and miscellaneous expenses for Councilor Nakasian attending the NLC’s Congressional City Conference, March 12-16, 2022 in Washington, DC. 

 

Summary Report:

The City Council is being asked to approve reimbursement costs for attendance at the National League of Cities Congressional City Conference Congressional City Conference: App Home (nlc.org) <https://ccc.nlc.org/>, March 12-16 in Washington, DC in the amount of $630 for registration fee along with hotel accommodations plus airfare, meals and miscellaneous other costs that will be determined at a later date. 

 

The Northfield City Council approved the City Council Professional Development and Expense Reimbursement Policy via Motion 2019-045 on April 2, 2019.  The policy requires City Council approval for all out of state travel requests for City Council, Board and Commission members.  Expenditures to-date are $0.

 

Financial Impacts:

The conference expenses are $630 for registration.  Costs for hotel accommodations plus airfare, meals and miscellaneous other costs will be determined at a later date. The Mayor/Council conference, travel & training budget has funds to cover the above costs as noted below:

 

ITEM

AMOUNT

Conferences, travel & training budget

$21,800

Expenses to-date

$0.00

Encumbered to-date

$0.00

This Request

$630 plus other TBD expenses

Balance

$21,170