HomeMy WebLinkAboutMINUTES - 05052015 - C.87RECOMMENDATION(S):
APPROVE and AUTHORIZE the Auditor-Controller, or designee to reimburse travel expenses for three individuals
to attend the New Partners for Smart Growth Conference in Baltimore, Maryland on January 29-31, 2015.
FISCAL IMPACT:
Total cost of up to $3,802.70 to be paid from County General funds.
BACKGROUND:
Between January 28, 2015 and January 31, 2015, a group of leaders from East Contra Costa attended the New
Partners for Smart Growth Conference, which took place in Baltimore, MD. The conference provides professionals
from a range of backgrounds information about best practices focusing on the intersection of public health, planning,
transportation, and economic development. The Metropolitan Transportation Commission (MTC) sponsored seven
leaders from East Contra Costa to attend the conference, and Contra Costa Health Services offered to pay expenses,
according to Contra Costa County travel guidelines, for three additional individuals: Kristin Pollet, Planner, City of
Pittsburg; Monica Wilson, City Council Member, City of Antioch, and Debra Mason, member of the Bay Point
MAC.
Reimbursements in the total amount up to $3,802.70 should be distributed as follows:
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 05/05/2015 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Dorothy Sansoe,
925-335-1009
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors
on the date shown.
ATTESTED: May 5, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc:
C. 87
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:May 5, 2015
Contra
Costa
County
Subject:Reimbursement of Travel Expenses
BACKGROUND: (CONT'D)
City of Richmond $632.10
Kristin Pollot $764.17
Monica Wilson $1,116.09
Debra Mason $1,290.34
CONSEQUENCE OF NEGATIVE ACTION:
The reimbursement will not be made and the volunteers may no longer be willing to provide their expertise.
CHILDREN'S IMPACT STATEMENT:
Not applicable.