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File #: 10-4684    Version: A Name: Subject: (Direct Referral) Communication from the City Administrator submitting the report of the Mayor’s travel expenditures for 2009 for review.Subject: (Direct Referral) Communication from the City Administrator submitting the report of the Mayor’s tra
Type: Communication Status: Passed
File created: 1/21/2010 In control: Finance and Personnel Committee
On agenda: Final action: 2/2/2010
Title: Subject: (Direct Referral) Communication from the City Administrator submitting the report of the Mayor’s travel expenditures for 2009 for review. Recommendation of Finance & Personnel Committee on 1-25-10: To receive and file and that this report be reviewed every six months. Fiscal Note: N/A
Attachments: 1. MayorExpenseReport, 2. MayorExpenseBreakdown
Title
Subject: (Direct Referral) Communication from the City Administrator submitting the report of the Mayor's travel expenditures for 2009 for review.
 
Recommendation of Finance & Personnel Committee on 1-25-10:  To receive and file and that this report be reviewed every six months.
 
Fiscal Note: N/A