Resolution 08373440
CITY OF ALAMEDA RESOLUTION NO 8313
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 cf the
City;
NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ALAMEDA as follows:
That the per diem allowance far all officers and employees of the City of Alameda
while attending to official duties, both within and without the City of Alareda, 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 uf Alameda upon submission cf a statement of such expense in form satis-
factory to the Auditor of the City of Alameda
BE IT FURTHER RESOLVED that such allowance herein fixed shall he effective during the
fiscal year 1975-1976.
* * * * * * * * * *
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
17th day of June, 1975, by the following vote to wit:
AYES: Councilmen Beckam, Diament, Hurwitz. Sherratt and President Corica, (5).
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said
City this 18th day of June, 1975.
(SEAL)
ETHEL PITT
City e k of the City of Alameda
* * * * * * * * *
I hereby certify that the foregoing is a full, true and correct copy of "City of Alameda
Resolution No, 8373, PROVIDING FOR THE AMOUNT OF 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 17th day of June, 1975.
Clerk of
he City crAlameda