HomeMy WebLinkAboutTR_-_Mayor_Main_Street Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 426-08-6270 2103
TRAVEL REQUEST FY 25 BUDGETED 125,000.00
CITY OF WATERLOO EXPENDED YTD 98,531.88
THIS REQUEST 2,050.00
LEFT AFTER THIS
REQUEST $24,418.12
DATE 4/3/25
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
March 14, 2025
Quent Hart, Mayor
NAME OF CLASS/ MEETING: DESTINATION:
Philadelphia
Main Street Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
April 6, 2025 April 9, 2025 April 7-9 2025
PURPOSE OF TRAVEL/TRAINING:
National Funding source
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
x AIRFARE DEPARTING FROM: Waterloo, IA
ESTIMATE OF COST: BUDGET LINE ITEM: 426-08-6270 2103
800 LODGING 200 TAXI X GRANT REIMBURSABLE
150 MEALS PARKING YES NO
100 REGISTRATION 800 AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 2050 TOTAL: $ PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE Date Approved by Finance Committee:
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Quentin Hart 4/7/2025
DEPARTMENT HEAD DATE
LL
by:
3/14/2025 Ar
DATE
K:AShared Goodies\Forms\Travel Request Form