HomeMy WebLinkAboutK. Felchle - Budget Workshop - 11/22/2022TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400-1346
FY 23 BUDGETED $4,500.00
EXPENDED YTD $1,282.62
THIS REQUEST $50.00
LEFT AFTER THIS
REQUEST $3,167.38
DATE 10/31/2022
Ori.inal- Clerk/Finance Ca.y - be.artment
NAME(S) AND POSITION(S):
Kelley Felchle, City Clerk
DATE:
10/31/2022
NAME OF CLASS / MEETING:
Budget Workshop
DESTINATION: Online
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
11/22/2022
RETURN DATE:
11 /22/2022
DATE(S) OF MEETING:
11 /22/2022
PURPOSE OF TRAVEL/TRAINING:
Receive continuing education credit and learn about financial issues facing cities in FY2024.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST:
LODGING TAXI
MEALS PARKING
$50.00 REGISTRATION AIRFARE
MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 50.00
BUDGET LINE ITEM: 010-03-8400-1346
x GRANT REIMBURSABLE
YES NO
x
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 50.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Kelley Felchle
DEPARTMENT HEAD
10/31/2022
I APPROVE THIS TRAVEL REQUEST
MAYOR
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010