Resolution 06099RESOLUTION NO. 6099
PROVIDING. FOR THE AMOUNT FEB DIEM FOR OFFICERS AND
EMPLOYEES OF THE CITY OF ALAMEDA FOR TRAVELING
EXPENSES.
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 CO1TNCIL 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 outside the City of Alameda shall not
exceed the amount of 25.00 per day in addition to the cost of transportation actu-
ally incurred; and
Provided further, that any such officer or employee shall he allowed or
recompensed only for such expenditures that have been actually incurred as supported
by a statement satisfactory to the City Auditor.
I, the undersigned, hereby certify that the foregoing Resolution was duly
and regularly introduced and adopted by the Council of the City of Alameda in regu-
lar meeting assembled on the 21st day of June, 1960, by the following vote, to wit:
AYES: Councilmen Collischonn, Freeman, Petersen, Schacht and
President McCall, (5).
NOES: Nona,
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official
seal of said City this 22nd day of June, 1960.
SHIRLEY H. TENNIER
(SEAL) City Clerk of the City of Alameda
* * * * * * * * * *
I hereby certify that the foregoing is a full, true and correct copy of
"Resolution No. 6099, PROVIDING FOR THE AMOUNT PER DIEM FOR OFFICERS AND EMPLOYEES
OF THE CITY OF ALAMEDA FOR TRAVELING EXPENSES," introduced and adopted by the Coun-
cil on the 21st day of June, 1960.
t a .ty of Alameda