HomeMy WebLinkAboutTR_YoungblutDocusign Envelope ID: 370181 E5-D555-41 B0-90C7-CB4944731 DAB
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-01-8220 1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 26 BUDGETED 3,500.00
EXPENDED YTD 2,210.44
THIS REQUEST 870.00
LEFT AFTER THIS
REQUEST 419.56
DATE 8/28/25
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Chris Youngblut, IT Director
DATE: 08/20/2025
NAME OF CLASS / MEETING:
Iowa League of Cities Annual Conference
DESTINATION:
Des Moines, IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
09/17/2025
RETURN DATE:
09/19/2025
DATE(S) OF MEETING:
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:
X
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo, Iowa
ESTIMATE OF COST:
400.00 LODGING
80.00 MEALS
310.00 REGISTRATION
60.00 MILEAGE/FUEL
20.00
TOTAL FOR ALL: $ 870.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-01-8220 1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 870.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Date Approved by Finance Committee:
Chris Youngblut 9/2/2025
DEPARTMENT HEAD
08/20/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
,-Signed by:
1321;0(par Wood
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