HomeMy WebLinkAboutAgenda Report - January 11, 2005 B-01 SMAGENDA ITEM Bw I
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Authorize reimbursements for travel expenses incurred by City Manager
candidates for interviews with the City Council ($1,821.47)
MEETING DATE: January 11, 2005
PREPARED BY: Interim City Manager
RECOMMENDED ACTION: That the City Council authorize reimbursements for travel expenses
incurred by City Manager candidates for interviews with the City
Council and appropriate $1,821.47 to Human Resources from the
General Fund fund balance.
BACKGROUND INFORMATION: Council Member Hansen requested that this item be brought before
Council for approval. Attached are the expenses incurred by the
City Manager candidates as they traveled to Lodi for interviews.
FUNDING: $1,821.47 Human Resources
JSK/S1
Attachment
Jan A S. Keeter '
intiftim City Manager
APPROVED:
JaneV& Keeter, Interim City Manager
Summary of Expenses Incurred by City Manager Candidates
Candidate
Airfare
Car Rental
Lodging
Meals
Mileage
Misc.
Total
Donna Landeros
$109.10
$53.10
$175.12
$13.80
$25.31
Fuel for rental car $18.80
Airport Parking $22.00
$417.23
Alan Christensen
NA
$134.93
$147.34
$21.87
NA
$304.14
Blair King
NA
NA
$193.32
NA
NA
NA
$193.32
Brian Nakamura
$218.70
NA
NA
NA
NA
Fuel $156.75
Airport Parking $ 30.00
$405.45
Gary Milliman
$218.20
$101.36
$148.77
NA
NA
Airport Parking $34.00
$501.33
Total for all candidates
$1821.47