HomeMy WebLinkAboutTR_Kjergaard Docusign Envelope ID:C6B12465-6266-4883-8847-8598ADF50C4D FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-29-7700 1346
TRAVEL REQUEST FY 26 BUDGETED $10,000.00
CITY OF WATERLOO EXPENDED YTD $0.00
THIS REQUEST $1,280.00
LEFT AFTER THIS
REQUEST $8,720.00
DATE 07.14.25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: 7/8/2025
Steven Kjergaard, Director of Aviation
NAME OF CLASS/ MEETING: DESTINATION:
Kansas City, MO
4 States (FAA) Airport Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
August 19, 2025 August 22, 2025 August 20 - August 22, 2025
PURPOSE OF TRAVEL/TRAINING:
Annual conference for Airport Directors in Iowa, Missouri, Kansas and Nebraska to discuss priority
topics with the Central Region FAA Office personnel, receive HQ updates, participate in CIP and
sponsor meetings, and attend various informational conference sessions.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo
ESTIMATE OF COST: BUDGET LINE ITEM: 010-29-77001346
500.00 LODGING TAXI X GRANT REIMBURSABLE
205.00 MEALS 100.00 PARKING YES NO
350.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
125.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,280.00 TOTAL: $ 1,280.00 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
Steven Kjergaard 7/21/2025
DEPARTMENT HEAD DATE
Signed by:
7/8/2025
DATE ossF
K:AShared Goodies\Forms\Travel Request Form