Resolution 07790CITY OF ALAMEDA RESOLUTION NO. 7790
PROVIDING FOR THE AMOUNT PER 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 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 without 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
Auditor of the City of Alameda.
BE IT FURTHER RESOLVED that such allowance herein fixed shall be effective during the
fiscal year 1971-1972.
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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 regular meeting assembled on the
15th day of June, 1971, by the following vote, to wit:
AYES: Councilmen Fore, Levy, Longaker, McCall and President Le Croix, Jr., (5).
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said
City this 16th day of June, 1971.
(SEAL) IRMA L. NELSON
City Clerk of the City of Alameda
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I hereby certify that the foregoing is a full, true and correct copy of "City of Alameda
Resolution No. 7790, PROVIDING FOR THE AMOUNT PER DIEM FOR OFFICERS AND EMPLOYEES OF THE CITY OF
ALAMEDA FOR TRAVELING EXPENSES," introduced and adopted by the Council of the City of Alameda on the
15th day of June, 1971.
City Clerk of the City of Alameda