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November 22, 2022 Organization of the Board with Oath of Office & School Board Meeting
Travel Approval - FSBA/FADSS Annual Joint Conference - Katye Campbell
Meeting Date(s)
Action - 11/22/2022
Consent Type

Effective July 1, 2019, Section 1001.39(1), Florida Statutes, titled District school board members; travel expenses, provides as follows:

  1. In addition to the salary provided in s. 1001.395, each member of a district school board shall be allowed, from the district school fund, reimbursement of travel expenses as authorized in s. 112.061, provided that any travel outside the district that exceeds $500 requires prior approval by the district school board to confirm that such travel is for official business of the school district and complies with rules of the State Board of Education. Any request for travel outside the state must include an itemized list detailing all anticipated travel expenses, including, but not limited to, the anticipated costs of all means of travel, lodging, and subsistence. Immediately preceding a request, the public must have an opportunity to speak on the specific travel agenda item.

On October 11, 2022, the Board approved Katye Campbell's travel request to attend the FSBA/FADSS Annual Joint Conference in Tampa from November 29, 2022 - December 2, 2022.  This original/approved request had a financial impact to the district not to exceed $930.00, which included a registration fee of $375 and hotel fee of $555.  

This revised request includes the cost for Ms. Campbell to attend an additional training opportunity offered by FSBA on November 29, 2022, which inlcudes an additional night stay due to its early start time. The total revised financial impact to the district is not to exceed $1,310, to include the conference registration fee of $375, training fee of $195, and hotel fee of $740.


Approve Katye Campbell's revised travel request to include attending the additional training while at the FSBA/FADSS Annual Joint Conference in Tampa from November 29, 2022 - December 2, 2022 (the travel is for official School Board business and complies with the rules of the State Board of Education).

Authority for Action
FS 1001.39
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
2022 $1,310.00 Yes 100 9000 011173 7100 332 000
Legal Counsel Review

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