HomeMy WebLinkAbout03/21/94COUNCIL WORK SESSION
March 21, 1994
5:45 p.m.
Large Conference Room
Members present: Mayor Rooff, Mollenhoff, Krizek, Jordan, Getty,
Collier, Murphy. Absent: Anders.
Moved by Collier, seconded by Murphy that the Agenda, as proposed,
be approved. Ayes: Six. Absent: Anders. Motion carried.
The revised travel policy was reviewed, and the following revisions
were made. Meal expenses will be reimbursed at the following rate:
In-state - $25 per day, out-of-state - $35 per day, large cities -
$55 per day. A specific amount was not designated for breakfast,
lunch or dinner. Receipts will be required. Any conference
brochure, flyer or written material about the travel should also be
submitted with the travel request. Credit cards may be used when
approved by the Department Head. The credit cards will be issued
by the Clerk/Auditor's, Fire, or Police Departments, with a $1,000
limit. If travel is for an educational event, the employee shall
disseminate the information sufficient to apprise others of what
the event was about. This shall be done before reimbursement is
made.
The travel policy, as amended, will be placed on the City Council
agenda of March 28, 1994.
With no further business before the Council, it was moved by
Krizek, seconded by Jordan that the meeting be adjourned at 6:25
p.m. Ayes: Six. Absent: Anders. Motion carried.
Tom Campbell
Acting Clerk/Auditor