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File #: 782-17    Version: A Name: Communication from the City Administrator requesting that the Common Council and Mayor schedule and conduct a 2-day, Work Session Retreat using a professional facilitator, on Friday, November 10th, 2017, and Saturday, November 11th, 2017, at The Johnson F
Type: Communication Status: Passed
File created: 8/8/2017 In control: Finance and Personnel Committee
On agenda: Final action: 9/5/2017
Title: Subject: Communication from the City Administrator requesting that the Common Council and Mayor schedule and conduct a 2-day, Work Session Retreat using a professional facilitator, on Friday, November 10th, 2017, and Saturday, November 11th, 2017, at The Johnson Foundation at Wingspread. (Res. 0288-17) Recommendation of the Finance & Personnel Committee on 8/21/2017: To schedule and conduct a 2-day, off-site strategic planning Work Session of the Common Council on November 10th, 2017 and November 11th, 2017 at the Johnson Foundation at Wingspread Conference center; and to approve the transfer of $8,150.00 from the FY2017 Contingency Account to cover the professional facilitation thereof. Fiscal Note: $8,150 will be transfered from 11202-56200, Misc-Contingency to 11001-52100, Cncl-Professional Services.
Attachments: 1. CITY OF RACINE ABM - Retreat.pdf, 2. 782-17 (2).pdf
Related files: Res.0288-17

Title

Subject: Communication from the City Administrator requesting that the Common Council and Mayor schedule and conduct a 2-day, Work Session Retreat using a professional facilitator, on Friday, November 10th, 2017, and Saturday, November 11th, 2017, at The Johnson Foundation at Wingspread. (Res. 0288-17)

 

Recommendation of the Finance & Personnel Committee on 8/21/2017: To schedule and conduct a 2-day, off-site strategic planning Work Session of the Common Council on November 10th, 2017 and November 11th, 2017 at the Johnson Foundation at Wingspread Conference center; and to approve the transfer of $8,150.00 from the FY2017 Contingency Account to cover the professional facilitation thereof.

 

Fiscal Note: $8,150 will be transfered from 11202-56200, Misc-Contingency to 11001-52100, Cncl-Professional Services.