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Finance Committee approves travel, pre-authorizations, project budgets and bills payments
Summary
The Finance Committee approved a set of staff travel requests, pre-authorizations for purchases over $2,500, several airport project budgets and assorted budget amendments, and voted to forward two bills payments to council for approval.
The Finance Committee approved multiple travel requests, purchase pre-authorizations, project budgets and budget amendments during a business meeting. Committee members moved, seconded and carried motions by voice vote on each item.
The committee voted to approve a package of travel requests for staff training and conferences. Items listed in the motion included: April Funch, junior human rights director, to the CARE Appraisal Foundation meeting in Clearwater Beach, Fla., March 3, 2025, not to exceed $963.37; Chief Duncan to the Iowa Association of Police Chiefs conference in Coralville, Iowa, May 18–20, 2025, not to exceed $1,027; Officer Nichols to a Remington 700 armorer’s course in Grinnell, Iowa, May 5, 2025, not to exceed $269; two electricians from the street and waste management departments to a National Electric Code CEU offering (dates to be determined) not to exceed $8,100; Ben Wagner, GIS coordinator, to the 2025 ESRI User Conference in San Diego, Calif., July 18, 2025, not to exceed $2,464; Scott Reuter and Chris Pett to backflow training and certification in Cedar Falls, Iowa, April 14–18, 2025, not to exceed $2,102; and Chaplain Caleb Reising…
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