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HomeMy WebLinkAboutOut of State Travel Request - FairgroundsGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Fairgrounds REQUEST SUBMITTED BY:Jim MCKIGi"Clatl CONTACT PERSON ATTENDING ROUNDTABLE.. Jim MCKI@i'ClaCl CONFIDENTIAL INFORMATION: ❑YES ONO DATE: 10/15/26 PHONE:509-237-2672 loin 81 w, 7m ElAgreement / Contract MAP Vouchers OAppointment Reappointment DARPA Related ❑ Bids / RFPs / Quotes Award E]Bid Opening Scheduled 0 Boards / Committees El Budget 0 Computer Related ElCounty Code E-1 Emergency Purchase 0 Employee Rel. El Facilities Related FIFinancial r-lFunds ElHearing F1 Invoices / Purchase Orders E]Grants — Fed/State/County Ell -eases 1-71 MOA / MOU 1:1 Minutes ElOrdinances iR Out of State Travel 0 Petty Cash El Policies F]Proclamations F71 Request for Purchase El Resolution 01 Recommendation ❑Professional Serv/Consultant ElSupport Letter DSurplus Req. r—ITax Levies OThank You's OTax Title Property E7lWSLCB Please authorize Ken White to attend the advanced footing academy in Las Vegas. Lori Halliday attended last year and it's lien's turn to attend. See attached application If necessary, was this document reviewed by accounting? F-1 YES F-1 NO F* N/A If necessary, was this document reviewed by legal? F-1 YES F1 NO [am] N/A ) �0 DATE OF ACTION: Xo/,� /-Z I APPROVE: DENIED ABSTAIN D1: K jZ D2: D3: grg -m, M A Eff, N =3 AR Z, ME! L =I-- DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 Uut of Staxe Travel Request Application DEADLINE: Due by Thursday at 12:00 p.m. to the Commissioner's Office with BOCC Consent Agenda Request Form, to be on the following week's Consent Agenda. Traveler's Name(s): Ken White Department/Off ice: Fairgrounds Purpose of Travel: Advanced Footing Academy Destination: Las Vegas Dates of Travel: January 21-24 ITotal Trip Cost Estimate: $ 1,803.00 (This line will auto --sum the costs listed below) Trave I Tvp e (Select Cane) : Out of State Travel Out CONUS Travel (AK, HI or US Territory) Foreign Travel Extradition Fund Number/Department: Grant Funded? If Yes, List Grant Amount: Cost Application (Select One): �] Yes Government Rate No Conference Rate Regular Rate Hotel - GSA Rate: Hotel - Nightly Rate: Hotel Total: $ 173.00 $ 126.00 $ Explanation for Rate: Required if hotel cost is greater than per them or government rate Rental Car Required? If Yes, Rental Car Cost. - Yes No Air Carrier: Southwest Cost of Flight: $ 424.001 378.00 Conference Fee: $ 700.00 Total Estimate of MI&E During Travel: $ 301.00 Preparer's Name/Title: Preapproved by EO/DH? Jim McKiernan �% Yes No (Addt'l costs for extended stays, flight upgrades, etc. at the expense of the traveler) If Yes, EO/DH Name: Jim McKiernan