Resolution 12886CITY OF ALAMEDA RESOLUTION NO. 12886
ESTABLISHING GUIDELINES FOR
REIMBURSEMENT OF PER DIEM ALLOWANCE
FOR CITY OF ALAMEDA BUSINESS TRAVEL
WHEREAS, Section 22-7 of the Charter of the City of
Alameda requires that the City 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 that the per diem allowance for all officers and
employees of the City of Alameda while attending to official
duties, both within and outside the city limits of the City of
Ikea
wAlameda, shall not exceed the amount of the actual expense
0 Zincurred per diem by such officer or employee, in addition to the
cr
up.r. ---' costs of transportation actually incurred.
BE IT FURTHER RESOLVED, that the per diem allowance for
meals will be $35/day (tax and tip included). When per diem is
claimed and some meals are included in the registration, a
deduction should be made as follows:
$ 7.00 Breakfast
10.00 Lunch
18.00 Dinner
$35.00
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 during the fiscal year 1997-98.
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 June , 1997, by the following vote to wit:
AYES: Councilmembers Daysog, DeWitt, Kerr, Lucas
and President Appezzato - 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 June , 1997.
Diane rlsch, City C
City of Alameda
erk