HomeMy WebLinkAboutTR_Felchle Docusign Envelope ID: E12F5939-65C6-4AE0-A31A-4118253F5977 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400 1346
TRAVEL REQUEST FY 26 BUDGETED $14,000.00
CITY OF WATERLOO EXPENDED YTD $779.23
THIS REQUEST $870.00
LEFT AFTER THIS
REQUEST $12,350.77
DATE 8/13/25
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:8 7.2025
Kelley Felchle, City Clerk
NAME OF CLASS/ MEETING: DESTINATION: Des Moines, IA
Iowa League of Cities Annual Conference
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
September 17, 2025 September 19, 2025 9/17-9/19/2025
PURPOSE OF TRAVEL/TRAINING:
Annual training and seminars for municipal employees.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE X PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo
ESTIMATE OF COST: BUDGET LINE ITEM: 010-03-8400-1346
450.00 LODGING TAXI X GRANT REIMBURSABLE
80.00 MEALS 20.00 PARKING YES NO
260.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
60.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 870.00 TOTAL: $ 870.00 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
Kelley Felchle 8/18/2025
DEPARTMENT HEAD DATE
Signed by:
8/7/2025
dB8Fi94F13h5
DATE
K:AShared Goodies\Forms\Travel Request Form