Resolution 14013CITY OF ALAMEDA RESOLUTION NO. 14013
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 Council annually fix the per Diem allowance for traveling expenses of
officers and employees of the City; and
WHEREAS, the Internal Revenue Service publishes its recommended
per Diem rates for travel within the United States.
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 Alameda, shall not exceed the amount of the actual expense
incurred by such officer or employee, in addition to the costs of transportation
actually incurred; and,
BE IT FURTHER RESOLVED that the per Diem allowance for meals will
be that rate established in Internal Revenue Service Publication 1542 "Per
Diem Rates" as promulgated at various times; 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 from satisfactory to the Chief Financial Officer of
the City of Alameda.
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 the Regular Meeting of the City
Council on the 19th day of September 2006, by the following vote to wit:
AYES: Councilmembers Daysog, deHaan, Gilmore, Matarrese and Mayor
Johnson - 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 20th day of September, 2006.
Lara Weisiger, City C(1: k
City of Alameda