Resolution 11991CITY OF ALAMEDA RESOLUTION NO. 11991
ESTABLISHING GUIDELINES FOR REIMBURSEMENT OF
PER DIEM TRAVEL AND RELATED EXPENSES IN CONNECTION
WITH THE CONDUCT OF CITY BUSINESS
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; and
BE IT FURTHER RESOLVED that such allowance herein fixed shall
be effective during the fiscal year 1990 -91.
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 17th day of
0.117y , 1990, by the following vote to wit:
AYES: CouncilmeiTbers Arnexi_ch_ {. Camicia f Thomas, Withrow
and President Corica 5,
NOES: None.
ABSENT: None.
ABSTENTIONS: None,
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the
official seal of said City this 18th day of 0'u1y , 1990.
Diane Felsch, City Clerk
City of Alameda