HomeMy WebLinkAboutDocumentation_Regular_Tab 07_02/12/2009y~
1. VILLAGE COUNCIL MEETING:
VILLAGE OF TEQUESTA
AGENDA ITEM TRANSMITTAL FORM
Meeting Date:
2/10/09 Meeting Type: Regular Ordinance #: N/A
Consent Agenda: No Resolution #: N/A
Originating Department: Clerk
2. AGENDA ITEM TITLE: (Wording form the SUBJECT line of your staff report)
Continued Discussion and Direction on 2009 Business Forum Plan
3. BUDGET /FINANCIAL IMPACT:
Account #: NIA Amount of this item: N/A
Current Budgeted Amount Available: Amount Remaining after item:
N/A N/A
Budget Transfer Required: N/A Choose an Appropriate Fund Balance: N/A Choose an item.
iter i,
4. EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot description of the agenda item)
Additional discussion is requested to provide for specific direction on the organization of the 2009 Business
Forum
5. APPROVALS: ~~ n ~~,tr~.~-"
' ( ~_;
Dept. Head: `~ ~Y ~ r1~'~g,~Q,c.4~...~' Finance Director: - ~ ~eviewed for Financial
/~,.~~ Sufficiency
"^ No Financial Impact
Attorney: (for legal sufficiency) Yes ^ No ^
Village Manager: Routing Sheet Process
,~/ 1. Send ALL completed forms to
• SUBMIT FOR COUNCIL DISCUSSION: L~ Finance for review ONE WEEK prior
APPROVE ITEM: ^ to agenda items due into Clerk's
Office.
^ 2. Finance sends Routing Sheet to
• DENY ITEM: Clerk by deadline.
3. Clerk formulates agenda and sends
to Manager for review /approval.
Form amended 08/26/08
MEMORANDUM
Village of Tequesta
Clerk's Office
TO: Mr. Michael R. Couzzo, Jr., Village Manager
Honorable Mayor and Village Council Members
FROM: Lori McWilliams, Village Clerk
DATE: January 22, 2009
SUBJECT: 2008 Business Forum Expense Report
At the Mayor's request, I have attached an expense report for the 2008 Business Forum
for your review, discussion, and direction during the February Council Meeting.
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