Resolution 12129CITY OF ALAMEDA RESOLUTION NO. 12129
ESTABLISHING GUIDELINES FOR REIMBURSEMENT OF
TRAVEL AND RELATED EXPENSES IN CONNECTION
WITH THE CONDUCT OF CITY BUSINESS
WHEREAS, Section 22-7 of the Charter of the City of
Alameda requires that the Council annually fix the per diem
allowance for traveling expenses of officers and employees of the
City;
NOW, THEREFORE, BE IT RESOLVED by the Council of the City
of Alameda as follows:
That the per diem allowance for all officers and
employees of the City of Alameda while attending to official
duties, both within and outside the City of Alameda, shall not
exceed the amount of the actual expense incurred per diem by such
officer or employee, in addition to the costs of transportation
actually incurred; and
BE IT FURTHER RESOLVED that such expenditures shall be
repaid to such officer or employee by the City of Alameda upon
submission of a statement of such expense in form satisfactory to
the Finance Director of the City of Alameda; and
BE IT FURTHER RESOLVED that such allowance of $34/day or
actual expenses up to $34/day shall be effective during the fiscal
year 1991-92.
I, the undersigned, hereby certify that the foregoing Resolution
was duly and regularly adopted and passed by the Council of the
City of Alameda in regular meeting assembled on the second day of
July, 1991, by the following vote to wit:
AYES: Councilmembers Arnerich, Camicia, Lucas, Roth and
President Withrow - 5.
NOES: None.
ABSENT: None.
ABSTENTIONS:
IN WITNESS, WHEREOF,
official seal of said
None.
I have hereunto set my hand and affixed the
City this third day of July, 1991.
Patricia Calbreath
Deputy City Clerk
City of Alameda