Authority to approve Travel Expenses for Members of the Board of Commissioners and the Executive Director in the amount of $2,183.80, Accounts 101-11000-612010, 612030 and 101-15000-612010, 612030, 612080

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 21, 2026 COMMITTEE ON FINANCE Mr. John P. Murray, Executive Director Title Authority to approve Travel Expenses for Members of the Board of Commissioners and the Executive Director in the amount of $2,183.80, Accounts 101-11000-612010, 612030 and 101-15000-612010, 612030, 612080 Body Dear Sir: In accordance with Resolution approved by the Board on February 16, 2017, effective February 27, 2017, in order to comply with 50 ILCS 1501/1 et seq, Local Government Travel and Expense Control Act, authorization is requested to approve the travel expenses for: Commissioner Sharon Waller in the amount of $1,974.16, for travel to Los Angeles, CA, from March 7-11, 2026, to attend the WateReuse Symposium.  Executive Director John P. Murray in the amount of $209.64, for travel to Miami Florida, from February 2-3, 2026, to attend the NACWA Winter Conference. Funds are available in Accounts 101-11000-612010, 612030 and 101-15000-612010, 612030, 612080. Requested, Steven J. Lux, Treasurer, WNS:uu Respectfully Submitted, Marcelino Garcia, Chairman Committee on Finance Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for May 21, 2026