File #: ID# 487-17    Version: 1 Name:
Type: Action Item Status: Passed
File created: 8/31/2017 In control: Child Support Services
On agenda: 9/12/2017 Final action: 9/12/2017
Title: TRAVEL AUTHORIZATION SUBJECT: Travel authorization for Chris Sullivan, Office Manager to attend the Western Interstate Child Support Enforcement Council, September 23, 2017 - September 29, 2017 in Anchorage, AK. The total estimated cost of attending the forum is $2,492. FISCAL IMPACT: There is no fiscal impact to the General Fund; there is no net increase to appropriations. Costs will be covered with federal and state child support funds Fund/Budget Unit No. 528-0432. ACTION REQUESTED: 1) Approve travel; and 2) authorize CAO to sign.
Attachments: 1. Child Support BOS 9.12.17 Packet

Title

TRAVEL AUTHORIZATION

SUBJECT:  Travel authorization for Chris Sullivan, Office Manager to attend the Western Interstate Child Support Enforcement Council, September 23, 2017 - September 29, 2017 in Anchorage, AK. The total estimated cost of attending the forum is $2,492.

FISCAL IMPACT:  There is no fiscal impact to the General Fund; there is no net increase to appropriations. Costs will be covered with federal and state child support funds Fund/Budget Unit No. 528-0432.

ACTION REQUESTED: 1)                     Approve travel; and 2) authorize CAO to sign.