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HomeMy WebLinkAboutSupplemental Attachments 1/23/2017 10 O O dc' M 1 r- LA ' Co O coC 4 O O CD• CNI CO coco 1- N C) O CD N in Ls, ate') LIC) O ~ 00 In ID N- CO .— CO CO CD CO , N r- d' 1--1 L 0 7r N L 1 0 0. 0 Ce co • o a 0 ` © x w H •F8 py w E. ° Lc H ,x a U E_, 444., i 0 " ' 04 ,-2 z cA - :+_' '' �•� E g ; d E .: : C� N ,I C O V 7 Q -6 [, co O O N r 4-4 c� 41 MU .� .� 0 c.)0 N z © © • 0 N CO 41 z N p odd Ig bA v t4 0 O O O Z 4-1 G4 ct ' k 0 O H O CZ .00 AO •- w w Cal 4,1', FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY_2017 BUDGETED CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original-Clerk/Finance Copy- Department NAME(S) AND POSITION(S): DATE Sergeant McGeough & Richter January 13, 2017 NAME OF CLASS/ MEETING: DESTINATION 5r pAILL, v4/1/4./ BCA Bureau of Criminal Apprehension: Ethics and Integrity DEPARTURE POINT Class IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: Feb. 21, 2017 Feb. 23rd, 2017 Feb. 22-23rd, 2017 PURPOSE OF TRAVEL: Lt. McClelland is requesting authorization to send Sergeants McGeough and Richter to BCA: Ethics and Integrity Class in St. Paul, Minnesota on Feb. 21-23, 2017. This course will provide supervisors and managers in law enforcement with understanding of the value ethical leaders impart at all levels of an organization and the impact it has on the public trust. A city vehicle will be needed for the training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $360.00 LODGING .00 Rental car x GRANT REIMBURSABLE $198.00 MEALS .00 Parking YES NO $500.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $100.00 MILEAGE/FUEL .00 Baggage fee YES NO TOTAL FOR ALL: $ 1158.00 TOTAL: $ 579.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DkJ—/VY1,41142-s-Vi DEPAR D MAYOR 63 /i7 DATE DATE FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY _2017 BUDGETED 41Lj000 CITY OF WATERLOO EXPENDED YTD v?40`.fG THIS REQUEST LEFT AFTER THIS REQUEST /8,&/4 DATE Original-Clerk/Finance Copy- Department NAME(S) AND POSITION(S): DATE Inv. Pohl January 11, 2017 NAME OF CLASS I MEETING: DESTINATION Des Moines, Iowa Field Search v5.0 Computer Investigations class DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: Feb. 23rd, 2017 Feb. 23rd, 2017 Feb. 23rd, 2017 PURPOSE OF TRAVEL: Sgt. Devine is requesting authorization to send Inv. Pohl to Field Search v5.0 Computer Investigations Class in Des Moines, Iowa on February 23rd, 2017. Inv. Pohl will be trained in the Field v5.0 Search Software that will search URL records, Images, Videos, files in recycle and a keyword search tool. Inv. Pohl is currently assigned to the Investigations Division and primary works on forensic investigations involving computers and phones. A city vehicle will be needed for the training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $.00 LODGING .00 Rental car x GRANT REIMBURSABLE $15.00 MEALS .00 Parking YES NO $325.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $25.00 MILEAGE/FUEL .00 Baggage fee YES NO TOTAL FOR ALL: $ 365.00 TOTAL: $ 365.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO D,$ - ' E THEAD MAYOR ( - «.- fir - DATE DATE