Resolution 08738380
CITY OF ALAMEDA RESOLUTION NO. 8738
PROVIDING FOR THE AMOUNT PER DIEM OF 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 C!TY 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 actual expense incurred per diem by such officer cr 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 1977-1978.
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I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly
introducdd and adopted by the Council of the City of Alameda in regular meeting assembled on
the 21st day of June, 1977, by the following vote, to wit:
AYES: Councilmen Eeckam, Diament, Sherratt, Tillman and President Corica, (5).
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my !lind and affixed the official seal of said
City this 22nd day of June, 1977.
(SEAL)
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CELIA A. CONGER
Deputy City Clerk of the City of Alameda
I hereby certify the foregoing is a full, true and correct copy of "City of Alameda
Resolution No. 8738, PROVIDING FOR THE AMOUNT PER DIEM FOR OFFICERS AND EMPLOYEES OF THE CITY
CF ALAMEDA FOR TRAVELEING EXPENSES", introduced and adopted by the Council of the City of
Alameda on the 21st day of June, 1977.
City Clerk o the City of Alameda