Resolution 09101CITY OF ALAMEDA RESOLUTION NO, 9101
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
repaid to such officer or employee by the City of Alameda upon
submission of a statement of such expense in form satisfactory
to the Auditor of the City of Alameda.
BE IT FURTHER RESOLVED that such allowance herein fixed
shall be effective during the fiscal year 1979-1980.
I, the undersigned, hereby certify that the foregoing Resolution
was: duly and regularly introduced and adopted by the Council of the City
of Alameda in regular meeting assembled on the 19th day of June, 1979, by
the following vote, to wit:
AYES: Councilmen Diament, Sherratt, Stone, Tillman, and
President Corica, (5).
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the
official seal cf said City this 20th day of June,' 1979.
City Clerk of he City of Alameda