Resolution 10368CITY OF ALAMEDA RESOLUTION NO.
10368
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 Finance Director of the City of Alameda.
BE IT FURTHER RESOLVED that such allowance herein fixed
shall be effective durina the fiscal year 1984--1985.
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 a Regular Adjourned Council Meeting assembled
on the 26th day of June, 1984, by the following vote to wit:
AYES: Councilmembers Gorman, Hanna, Lucas, Monsef and President Diament - 5.
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official
seal of said City this 27th day of June, 1984.
City Clerk of the Ciy aTneda