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File #: 2005-1588    Version: 1
Type: Communication Status: Read, Received and Filed
File created: 7/26/2005 In control: Committee on Finance & Budget
On agenda: Final action: 8/3/2005
Enactment date: Enactment #:
Effective date:    
Title: Communication - Travel Request: Permission is requested from Mayor Tom Murphy, requesting permission for non-City of Pittsburgh employees, Denise Kelly - Operation Weed and Seed Suburban Site Coordinator, Aaron Gibson - Hazelwood YMCA Outreach, Kevin Mickens - Garfield Jubilee Corporation and Carl Redwood - Kingsley Center Catherine Lesko (Homestead), (Bloomfield/Garfield) to attend the 2005 Weed and Seed/CCDO National Conference in Los Angeles.
Indexes: COMMUNICATION
Attachments: 1. 2005-1589.doc
Presenter
Presented by Mr. Shields
 
Title
Communication - Travel Request:  Permission is requested from Mayor Tom Murphy,  requesting permission for non-City of Pittsburgh employees, Denise Kelly - Operation Weed and Seed Suburban Site Coordinator, Aaron Gibson - Hazelwood YMCA Outreach, Kevin Mickens - Garfield Jubilee Corporation and Carl Redwood - Kingsley Center Catherine Lesko (Homestead),   (Bloomfield/Garfield) to attend the 2005 Weed and Seed/CCDO National Conference in Los Angeles.
 
 
Body
                                    July 18, 2005
 
 
 
President and Members of Council
510 City County Building
Pittsburgh, PA  15219
 
Dear President and Members:
      
      Permission is requested for nonNon-City of Pittsburgh employeesEmployees, Denise Kelly - OperationHomestead Weed and Seed Suburban Site Coordinator, Aaron Gibson - Hazelwood YMCA Outreach, Kevin Mickens - Garfield Jubilee Corporation and Carl Redwood - Kingsley Center Catherine Lesko (Homestead),   (Bloomfield/Garfield) to attend the 2005 Weed and Seed/CCDO National Conference in Los Angeles.
 
The purpose of this travel is to discuss with colleagues from across the nation and with Federal officials ideas and best practices in the planning, implementation and evaluation of Weed and Seed programs.  
 
      The total cost of this travel will not exceed a total of $6,500.00.
 
00.$1,900.00 is chargeable to and payable from the Operation Weed and Seed Account, Account Number 525000, Fund 2460, Organization 102000, Sub-Class W2001, Budget Year 2001, Project Grant G221450, and $4,600.00 is chargeable to and payable from the Operation Weed and Seed Account, Account Number 525000, Fund 2460, Organization 102000, Sub-Class W2004, Budget Year 2004, Project Grant G221450.
 
 
 
 
      
                                    Sincerely,
 
 
                                    TOM MURPHY
                                    Mayor
 
TM/cvr