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File #: TMP -1539    Version: 1
Type: Ordinance Status: Reported to Council
File created: 7/23/2025 In control: City Council
On agenda: 8/13/2025 Final action:
Title: Office of the Comptroller: An Ordinance Authorizing Attendance at the NYCOM Fall 2025 Training School
Sponsors: FP
Attachments: 1. COMP2025-12-NYCOM 2025 Fall Training, 2. 2025 Fall Training School Conference _ NYCOM, 3. FALL 2025 School Agenda - New York Conference of Mayors
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City Council:

 

AN ORDINANCE AUTHORIZING ATTENDANCE

AT THE NYCOM FALL 2025 TRAINING SCHOOL

 

Whereas, by correspondence dated July 22, 2025, the Comptroller has formally requested authorization to attend the 2025 NYCOM Fall Training School from September 15 through September 19, 2025, in Lake Placid, New York;

Whereas, the City Comptroller’s Office has identified the 2025 NYCOM Fall Training School, scheduled for September 15 - 19, 2025, in Lake Placid, New York, as an important professional development opportunity; and

Whereas, Darren Morton has requested authorization to attend said Training School to participate in workshops essential to the City’s fiscal status and future planning goals; and

Whereas, Darren Morton also serves on the Board of the New York State Society of Municipal Finance Officers as the designated cities representative, and such participation benefits the City of Mount Vernon; and

Whereas, the total cost for attendance, including the conference fee, hotel accommodations, and ground transportation, shall not exceed Two Thousand Dollars ($2,000.00), which shall be charged to appropriation codes A1315.402 (Travel) and A1315.417 (Education/Training); Now, Therefore, Be It Resolved That

The City of Mount Vernon, in City Council convened, does hereby ordain and enact:

Section 1. Authorization to Attend.  Darren Morton is hereby authorized to attend the 2025 NYCOM Fall Training School from September 15 through September 19, 2025, in Lake Placid, New York.

Section 2. Funding.  The total expenses for registration, lodging, and ground transportation shall not exceed Two Thousand Dollars ($2,000.00) and shall be paid from appropriation codes A1315.402 (Travel) and A1315.417 (Education/Training).

Section 3. Effective Date.  This Ordinance shall take effect immediately upon approval by the Board of Estimate & Contract.