LEGISLATIVE RESEARCH CENTER
File #: 18-468    Name:
Type: Consent Item Status: Passed
File created: 4/16/2018 In control: Broken Arrow City Council
On agenda: 5/1/2018 Final action: 5/1/2018
Title: Approval of travel expenses for Mayor Craig Thurmond and Councilor Debra Wimpee to attend national meetings
Sponsors: Broken Arrow City Council
Attachments: 1. CC Travel Policy

Broken Arrow City Council

Meeting of: 05-01-2018

 

Title:

title

                     Approval of travel expenses for Mayor Craig Thurmond and Councilor Debra Wimpee to attend national meetings

End

 

Background:

                     On October 7, 2014, the City Council adopted a Travel Expense Policy for City Council members for approved expenses incurred while performing their duties.

 

Section (c)(1) of the policy states ‘when funds have been budgeted, reimbursement for travel expenses of all City Council members for attendance at the following’:

 

(A)                      Oklahoma Municipal League meeting(s);

(B)                     Two national meetings each fiscal year among the following:

(i)                     National League of Cities;

(ii)                     Annual Congress of Cities and Exposition;

(iii)                     U.S. Conference of Mayors;

(iv)                     Other meetings as designated by a majority vote of the city council.

(C)                     Two national meetings each fiscal year related to Chamber of Commerce meetings/events

 

This item comes before the Council to approve travel expenses as per item (c)(B)(iv) for Mayor Craig Thurmond and Councilor Debra Wimpee. Mayor Thurmond will attend the Tulsa Chamber of Commerce Fly In and Department of Transportation grant meetings in Washington, DC on May 9-11, 2018.  Councilor Debra Wimpee will attend the 2018 Women in Municipal Government Summer Conference in Atlanta, GA May 30 - June 2, 2018.

 

The approximate cost of the trips is $2,500.00 for Mayor Thurmond and $1,400.00 for Councilor Wimpee.

 

                                                               Staff recommends that the travel expense requests be approved.

 

Cost:                                                                $3,900.00 approximately

Funding Source:                     General Fund, General Government

Prepared By:                                           Crickett Moore, Executive Assistant

Approved By:                      Michael L. Spurgeon, City Manager

Attachments:                                          City Council Travel Policy

Recommendation:

Approve travel expenses for Mayor Craig Thurmond and Councilor Wimpee to attend national meetings.