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File #: 20-0322    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 4/8/2020 In control: District Attorney
On agenda: 4/14/2020 Final action:
Title: Approval of Disbursement of Funds for Travel Reimbursement to District Attorney Employees (DA Budget 2070, Account String 862253 (Travel and Transportation Out of County) for Expenses Incurred While Attending Pre-Approved Training/Travel Request Authorized by the District Attorney, as Follows: $288.00 - CDAA Winter Workshop $350.00 - CDAA Winter Workshop $300.00 - CDAA Winter Workshop $333.00 - POST Management Training $431.00 - CDAA Navigating the Complexities of Mental Health Cases $428.30 - CDAA Juvenile Justice Seminar $272.00 - Post Management Training $1,389.95 - CDAA Navigating the Complexities of Mental Health Cases
Sponsors: District Attorney
Attachments: 1. Rejected Travel Claims 1-30-20, 2. Rejected Travel Claims 2-13-20, 3. Rejected Travel Claim 3-12-20, 4. Rejected Travel Claim (2) - 3-12-20, 5. Rejected Travel Claim (3) 3-12-20

TO: Board of Supervisors
FROM: District Attorney
MEETING DATE: April 14, 2020


DEPARTMENT CONTACT:
C. David Eyster
PHONE:
707-463-4211


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
Approval of Disbursement of Funds for Travel Reimbursement to District Attorney Employees (DA Budget 2070, Account String 862253 (Travel and Transportation Out of County) for Expenses Incurred While Attending Pre-Approved Training/Travel Request Authorized by the District Attorney, as Follows:

$288.00 - CDAA Winter Workshop
$350.00 - CDAA Winter Workshop
$300.00 - CDAA Winter Workshop
$333.00 - POST Management Training
$431.00 - CDAA Navigating the Complexities of Mental Health Cases
$428.30 - CDAA Juvenile Justice Seminar
$272.00 - Post Management Training
$1,389.95 - CDAA Navigating the Complexities of Mental Health Cases
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve disbursement of funds for travel reimbursement to District Attorney employees in the (DA budget 2070, account string 862253 (Travel and Transportation Out of County) for expenses incurred while attending pre-approved Training/travel request authorized by the District Attorney, as follows:

$288.00 - CDAA Winter Workshop
$350.00 - CDAA Winter Workshop
$300.00 - CDAA Winter Workshop
$333.00 - POST Management Training
$431.00 - CDAA Navigating the Complexities of Mental Health Cases
$428.30 - CDAA Juvenile Justice Seminar
$272.00 - Post Management Training
$1,389.95 - CDAA Navigating the Complexities of Mental Health Cases
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
N/A

SUMMARY OF REQUEST:
The District Attorney is requesting Board approval of disbursement of funds for travel reimbursement to District Attorney employees for expenses incurred while attending a pre-approved training/travel request authorized by the District Attorney that total $3,792.25. Said attached claims were submitted to the Auditor-Controller for processes; after several attempts to e...

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