Resolution 11221CITY OF ALAMEDA RESOLUTION NO. 11221
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
,L repaid to such officer or employee by the City of Alameda upon
e • cZ submission of a statement of such expense in form satisfactory to
the Finance Director of the City of Alameda; and
BE IT FURTHER RESOLVED that such allowance herein fixed
,
shall be effective during the fiscal year 1987-1988.
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 regular meeting
assembled on the 7th of July, 1987,
by the following vote to wit:
AYES: Councilmembers Camicia, Haugner, Monsef, Thomas
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 8th day of
July, 1987.
erk of the City of Alameda