HomeMy WebLinkAboutAGENDA REPORT 1990 0801 CC REG ITEM 08EBERNARDO M. PEREZ
Mayor
SCOTT MONTGOMERY
Mayor Pro Tern
ELOISE BROWN
Councilmember
CLINT HARPER, Ph.D.
Councilmember
PAUL W. LAWRASON, Jr
Councilmember
LILLIAN KELLERMAN
City Clerk
MOORPARK IrEtvt&E_.
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M E M O R A N D U M
STEVEN KUENY
City Manager
CHERYL J.KANE
City Attorney
PATRICK RICHARDS, A.I.C.P.
Director of
Community Development
R. DENNIS DELZEIT
City Engineer
JOHN V. GILLESPIE
Chief of Police
RICHARD T. HARE
City Treasurer
TO: Honorable City Council
FROM: Richard Hare, Deputy City Manag r
DATE: July 26, 1990
SUBJECT: Request for Overnight Travel Authorization
Wayne Boyer, Finance Officer
BACKGROUND
The City Council per Moorpark Operating Procedure #1 must
authorize all overnight travel of City employees engaged in
City business. The Finance Officer is scheduled for
training on the Business Record Corporation (BRC) software
used for financial management and reporting. This training
will take place in Stockton and will require overnight
travel.
The Finance Officer will depart on August 9, 1990 flying to
Stockton. Training will take place August 9 and 10. The
Finance Officer will return on Friday August 10, 1990.
The training will be at no cost as part of the City's
Services and Support Agreement with BRC. The estimate cost
of travel and lodging will be $500. funds are budget in
01.4.116.637.
RECOMMENDATION
Approve travel request.
799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864