HomeMy WebLinkAboutTR_-_Wood_Bahr_-_Financial_Distrress Docusign Envelope ID:3A802D90-6FA4-4492-A9C1-1570DC611199 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400 1346
TRAVEL REQUEST FY 25 BUDGETED 14,000.00
CITY OF WATERLOO EXPENDED YTD 4,922.10
THIS REQUEST 500.00
LEFT AFTER THIS
REQUEST 6,527.90
DATE 5/20/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: 5/20/25
Bridgett Wood - Finance Director
Kim Bahr-Assistant Finance Director
NAME OF CLASS/ MEETING: DESTINATION:
webinar
Managing Financial Distress DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
10/14/2025 10/16/2025 10/14-16/2025
PURPOSE OF TRAVEL/TRAINING:
Learn GFOA's 12 step approach for addressing fiscal distress and outlines the steps finance officers
should take to guide their organizations through times of fiscal uncertainty and budget shortfalls.
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: 010-03-84001346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
500.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 500.00 TOTAL: $ 250.00 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
Bridgett Wood 6/2/2025
DEPARTMENT HEAD DATE
Signed by:
05/20/2025 ''^` wood
DATE
K:AShared Goodies\Forms\Travel Request Form