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File #: 11-6304    Version: A Name: Communication from the Fire Chief requesting permission to accept financial reimbursement for participation in the Fire-Rescue International drill
Type: Communication Status: Passed
File created: 4/15/2011 In control: Finance and Personnel Committee
On agenda: Final action: 5/3/2011
Title: Subject: Communications from the Fire Chief requesting permission to accept financial reimbursement for the Fire-Rescue International Drill. (Res.11-2524) Recommendation of the Finance & Personnel Committee on 4-25-11: Permission be granted for the Fire Chief to accept $1,202.44 from the Fire-Rescue International (FRI) and MABAS Illinois for participation in the August 2010 MABAS Illinois Readiness Drill. Fiscal Note: These funds cover the entire cost for overtime and fuel associated with the Fire-Rescue International Readiness Drill.$1,202.44 to be credited to account 101.300.7990 Miscellaneous Revenue - Fire.
Attachments: 1. fri-mabas ill reimbursement request 4 15 11
Related files: Res.11-2524
Title
Subject: Communications from the Fire Chief requesting permission to accept financial reimbursement for the Fire-Rescue International Drill.  (Res.11-2524)
 
Recommendation of the Finance & Personnel Committee on 4-25-11:  Permission be granted for the Fire Chief to accept $1,202.44 from the Fire-Rescue International (FRI) and MABAS Illinois for participation in the August 2010 MABAS Illinois Readiness Drill.
 
Fiscal Note:  These funds cover the entire cost for overtime and fuel associated with the Fire-Rescue International Readiness Drill.$1,202.44 to be credited to account 101.300.7990 Miscellaneous Revenue - Fire.