HomeMy WebLinkAboutSupplemental Documents - 10/5/2020 I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-29-7700-1315
TRAVEL REQUEST FY 2021 BUDGETED 10,000.00
CITY OF WATERLOO EXPENDED YTD 0.00
THI5 REQUEST 500.00
LEFT AFTER THIS
REQUEST 9,500.00
DATE 9/30/2020
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Rusty Zey, Randy Shepard, Troy Deeds, Chris Preston;Airport 9/24/2020
Ops/ARFF personnel
NAME OF CLASS/ MEETING: DESTINATION: Waterloo Regional Airport
Annual Wildlife Training DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
TBD TBD TBD in October 2020
PURPOSE OF TRAVEL/TRAINING:
FAA requires annual wildlife training for all Airport Ops /ARFF personnel to minimize potential threat to aviation
operations. Note: USDA Trainer will come to Waterloo.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-29-7700-1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
$500 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 500 TOTAL: $ 125 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
Keith Kaspari QLA6 tin Hart '?
DEPARTMENT HEAD MAYOR
September 24, 2020 October 5, 2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010