Item Coversheet


LEGISLATIVE MEMORANDUM


TO:


Honorable Mayor and Members of the City Council
FROM: Lisa Morrell, City Manager
THRU: Nelson Moya, Chief of Police
DATE:

7/2/2020
RE:

Consideration of travel and training for specified City employees (Police Department).


Per Administrative Code AC 1-33 Travel for City Business Restriction, if travel arises unexpectedly and is required by the circumstances to be completed prior to the next regular meeting of the City Council, the travel shall be approved by the City Manager and then placed on the next regular City Council Meeting. Therefore, the Police Department sent to the City Manager and was approved on June 7, 2020 and is now requesting acknowledgement and approval by Council for the following employee for travel:

 

Detective Matthew Boggess and Detective Ken Shedrick will be traveling to the Estero, FL area  June 17-18, 2020 to conduct interviews regarding an unsolved murder investigation.  The Lodging Cost is estimated at $117.00, and the per diem is estimated at $206.00 with an approximate total of $323.00.  This will be paid out of the Investigations Account (5013)



REQUESTING DEPARTMENT:
Police Department

FISCAL IMPACT:

The total cost of travel is estimated at $323.00 and is available in Account No. 001-5013-521-4001.


RECOMMENDATION:

Motion to 

acknowledge and approve travel as mentioned above.

ATTACHMENTS:
Description
Travel Requests