Agenda Item Name:
Title
Travel Per Diem Resolution
End
Presenter:
Tommy Crosby 352-337-6205
Description:
Update to travel per diem for subsistence and milage to reflect current cost of travel.
Recommended Action:
Recommended Action
Approve Resolution
Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
The increase will be absorbed by each department within their current budget
Strategic Guide:
Strategic Guide
All Other Mandatory and Discretionary Services
Background:
Travel subsistence rates have not changed since 2004. During many of our contract negotiations for professional services and consultants, travel expenses allowability is a point of discussion, and this will facilitate agreement with a more accurate reflection of cost. The proposed subsistence rates are aligned with current U.S. GSA rates.