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ID# 463-26

DEPARTMENT OF CHILD SUPPORT SERVICES TRAVEL REQUEST SUBJECT: Travel request for the Department of Child Support Services (DCSS) Director to attend the 2026 National Tribal Child Support Association (NTCSA) Conference. FISCAL IMPACT: No impact to the General Fund. Total cost of travel in the amount of $4168.38 to be paid from DCSS Account No. 5280432/302901. ACTION REQUESTED: 1) Approve; and 2) authorize the County Administrative Officer to execute the travel request; and/or 3) provide direction to staff.

Action Item Passed Introduced August 28, 2026
Committee
Child Support Services
Introduced
August 28, 2026
On agenda
September 8, 2026
Passed
September 8, 2026

Where it was heard

Board of Supervisors Sep 8, 2026 approved Pass

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