RESOLUTION

 A Resolution to approve training and travel expenses for an employee IN the Department of Community Development

            WHEREAS, the Board of Supervisors approved a $1,000 threshold for expenses authorized under the County Policy of Training and Career Development; and

WHEREAS, the Department of Community Development needs to send Jennifer Kilanski to the Federal Emergency Management Agency (FEMA) certified HEC RAS Training Course being offered at Penn State University August 11-13, 2008; and

WHEREAS, course completion will provide current practice and methodologies for the Departmentís benefit and in Ms. Kilanskiís in her floodplain study review responsibilities; and

WHEREAS, the anticipated amount, including the three-day course registration ($1,595), lodging, per diem and mileage travel expenses ($700), is estimated to be $2,295; and

WHEREAS, according to County policy on Training and Career Development, the Board of Supervisors must authorize any amount exceeding $1,000; now, therefore, be it

RESOLVED by the Fauquier County Board of Supervisors this 12th day of June 2008, That the required prior approval for attendance of this class has been granted by the County Administrator; and, be it

RESOLVED FURTHER, That the Department of Community Developmentís FY 2009 Budget can absorb this cost with no additional funding being requested; and, be it

RESOLVED FINALLY, That authorization and approval be, and is hereby, granted to the Department of Community Development for training and travel expenses relating to this training course in the amount of $2,295.

 

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