Resolution 12275CITY OF ALAMEDA RESOLUTION NO. 12275
ESTABLISHING GUIDELINES FOR REIMBURSEMENT OF
TRAVEL AND OTHER 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 shall be $34.00 for all
officers and employees of the City of Alameda while attending to
official duties; both within and without the City of Alameda, and
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 1992-93.
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 special meeting assembled on the 25th day of
June , 1992, by the following vote to wit:
AYES:
NOES:
ABSENT:
Councilmembers Arnerich, Camicia, Lucas, Roth
and President Withrow - 5.
None.
None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the
official seal of said City this 26th day of June , 1992.
Diane B. Felsch, City Clerk
City of Alameda