City Council

q. Authorize Reimbursement for Expenditures Submitted by Council Member Waronek\nRelated to Mileage, Meetings, and Conferences That Have Been Submitted Beyond 30\nDays as Required by the City’s Travel and Reimbursement Policy\nRECOMMENDED ACTION: Review and, if desired, authorize the reimbursement for\nexpenditures for travel, mileage, and other expenses that have been submitted beyond 30\ndays as required by the City’s Travel and Reimbursement Policy; and approve an additional\nappropriation to the 22/23 travel and meetings budget for these expenditures.