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wry ;;' REQUEST FOR COUNCIL CONSIDERATION Agenda Section < <br /> STAFF REPORT Report Number: b–/793 <br /> '•.z Report Date: 7/11/96 <br /> • CITY COUNCIL MEETING DATE .— <br /> July 15. 1996 Special Order of Bus. <br /> '5'104,p�ftn�C�ne Consent Agenda <br /> Public Hearings <br /> X Council Business <br /> Item Description: • <br /> Reimbursement of Moving Expenses for City Administrator, Chuck Whiting <br /> Administrator's Review/Recommendation. <br /> -No Comments to supplement this report <br /> -Comments attached. <br /> Explanation/Summary(attach supplement sheets as necessary) <br /> Summary: <br /> Under the terms and conditions agreed upon when City Administrator Chuck Whiting was hired, it was stated <br /> that the City of Mounds View would reimburse Mr. Whiting for expenses associated with relocation. It was <br /> agreed that such reimbursement was to be submitted to the City Council for consideration. <br /> Chuck Whiting has now relocated in Blaine and has incurred expenses of$223.82 for the use of a U-Haul and <br /> 077.21 in gasoline costs. Total relocation costs equal $301.03. <br /> Staff is requesting a transfer of$305 from budgeted salaries expenditures to "other professional services." <br /> The proposed transfer of funds is as follows: <br /> From Budgeted Expenditures <br /> 100-4100-010 Salaries, Regular <br /> To Budget Expenditures <br /> 100-4100-303 Other Professional Services <br /> Bruce Kessel, Finance Director <br /> �,ECOMMENDATION: <br /> Authorize a reimbursement of$301.03 to City Administrator Chuck Whiting for costs associated with <br /> relocation. <br />