Laserfiche WebLink
U 3 <br /> MEMORANDUM <br /> JUNE 3 , 1991 COUNCIL WORK SESSION <br /> TO: MAYOR AND CITY COUNCIL /�,l <br /> FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR 7�v <br /> DATE: MAY 30, 1991 <br /> RE: TEAMBUILDING REPORTS AND EXPENSES <br /> Attached please find the Teambuilding Report from Carl Neu. <br /> The next step in the process is to determine action steps for <br /> each of the goals which were identified at the sessioi. Staff <br /> is working on the action plans and will provide a preliminary <br /> draft at the July workshop. <br /> The costs associated with the Teambuilding Session were: <br /> Consultant fees $ 2,700 . 00 <br /> Materials 347 .60 <br /> Travel (Consultant) 422 . 00 <br /> (These were pro-rated as we <br /> split the costs with GTS) <br /> TOTAL CONSULTANT $ 3,489 . 94 <br /> Hotel 825. 00 <br /> Refreshments ( food) 120 .55 <br /> TOTAL EXPENSES $ 4,435 .49 <br /> Staff recommends that the expenses from Teambuilding be paid <br /> from the Contingency Fund. If Council so approves, a <br /> resolution will be drafted—or-the-Jun-e-10-th Consent-Agenda. <br /> so/mks <br />