HomeMy WebLinkAbout(A6) COUNCILMEMBER KENNETH MRKS: $1,778.76 CITY OF PORT ARTHUR
CITY COUNCIL TRAVEL REQUEST
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Pre-Travel/Event Form
Name of Councilmember: Kenneth Marks Date of Request: 1/6/2022
Request to Attend Conference: Texas Economic Development Coucil
Request to Attend Additional Session(s):
Justification: UQ ttri C hi2 cT [IA.-r-cAmtatiyJ
Official Dates and Times of Conference: 2/22/2022 First Day of Registration 8:00 AM Time
=MT=First Day of Sessions 8 Time
2 25 2022 Last Day of Sessions 12 Time
Requested Departure Date: 2/21/2022 Requested Return Date: 2/25/22
Travel Dates will be determined by Conference/Event Itinerary(please attach).
Approved Departure Date: Approved Return Date:
Mode of Transportation: I Private Veh. X City Veh. Air:
Rental Veh.
Will be staying at this location: Austin Marriott North Tele. No. 512-733-6767
Estimated Cost: 1) Transportation $232.76
2) Lodging $600.00
3) Meals $246.00
4) Conference Registration Fee $700.00
5) Additional Session Fees
6) Other(specify)
Total estimated cost of Trip: $1,778.76
Are budgeted funds available for this trip? X Yes No
If no indicate source of funds:
Are advanced funds requested: Yes X No Amount: $ 478.76
Date Check Needed: 02/11/22 Applicable Account Number:t,ui-U j- a05.60rip-CX>-10- Utx
I certify that thi 's o an essential n `lire and 's required for the proper functioning of this department.
Signed: • Date: Jr-a Signed:
11 �
(Councilmember) car 1 ,� / 6 Date:
ACTION BY CITY COUNCIL: APPROVED: NOT APPROVED:
Comment$16 is deducted for lunch on 2/22 . $14 is deducted for breakfast each day on 2/23-2/25.
$478.76 includes $232.76 for mileage and $246.00 for meals.
Signed: Date:
(City Secretary)
NOTE: This form shall be placed on a Regular Meeting agenda of the City Council for approval before any travel
arrangements,registration or hotel accomedations are made.