HomeMy WebLinkAboutSupplemental Attachments - 1/19/2021 I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST FY 2021 BUDGETED $70,000.00
CITY OF WATERLOO EXPENDED YTD $13,641.86
THI5 REQUEST $199.00
LEFT AFTER THIS
REQUEST $53,760.14
DATE 1/421
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Officer John Koontz 1/4/2021
NAME OF CLASS/ MEETING: DESTINATION: Waterloo, la.
Legally Justified; But was it Avoidable DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
1/11/21 1/11/21 1/11/21
PURPOSE OF TRAVEL/TRAINING:
Lt. McClelland is requesting to send Officer John Koontz to Legally Justified; But was it Avoidable put on by
Calibre Press 1/11/21. This is an on line class dealing with use of force. Officer Koontz is a state certified
Defensive Tactics Instructor and will bring this back to the department. The cost will not exceed $199.00
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo PD
ESTIMATE OF COST: BUDGET LINE ITEM:
0.00 LODGING TAXI X GRANT REIMBURSABLE
0.00 MEALS PARKING YES NO
199.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 199.00 TOTAL: $ 199.00 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
Capt. Dave Mohlis
DEPARTMENT HEAD MAYOR
1/4/21 1/19/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 37-4200/4180
TRAVEL REQUEST FY 2021 BUDGETED 200.00 1,500.00
CITY OF WATERLOO EXPENDED YTD 0.00 0.00
THI5 REQUEST 200.00 100.00
LEFT AFTER THIS
REQUEST 0.00 1,400.00
DATE 1/6/2021
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Bri Boss, Aquatics/Safety Services Specialist 01/06/2021
NAME OF CLASS/ MEETING: DESTINATION:
Cedar Falls IA
Certified Pool Operator School DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
1/26/2021 1/27/2021 1/26/2021 - 01/27/2021
PURPOSE OF TRAVEL/TRAINING:
Certification is required as part of job.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE X PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Cedar Falls IA
ESTIMATE OF COST: BUDGET LINE ITEM: 010-37-42001346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
300.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 300.00 TOTAL: $ 300.00 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
Paul Huting 1/5/2021 Q e H"
DEPARTMENT HEAD MAYOR
1/19/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010