Meeting Type: BCC Regular Meeting
Meeting Date: 10/19/2021
Item Status: Addendum
From: Cian Harrison, Clerk/Treasurer
Submitted by: Lisa Hacker, Assistant Accounts Payable Supervisor
______________________________________________________________________
ITEM TITLE
Title
Request for Mileage Reimbursement
Body
STAFF RECOMMENDATION
Recommendation
Approve the Clerk/Treasurer to issue an interim check payable to Joseph Lee Davis, III, in the amount of $372.77 for mileage reimbursement for July/August 2021.
End
BACKGROUND INFORMATION
Previous Commission action/date: N/A
Background: N/A
FINANCIAL IMPACT
Total cost of recommendation: $372.77
Budget line item(s) to be used: 10051100.52620
If this is not a budgeted expenditure, does the recommendation create a need for funding? N/A
LEGAL IMPACT
Is legal review necessary for this staff recommendation and related documents?
N/A
Reviewed/approved by: N/A
Additional comments: N/A
ADVERTISING REQUIREMENTS
Is advertising required for this recommendation? N/A
If the proof of publication affidavit is not attached, list the reason: N/A
FOLLOW UP IMPLEMENTATION
For time-sensitive follow up, select deadline date for follow up: N/A
Individual(s) responsible for follow up: N/A
Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A
Additional instructions/notes: N/A