Resolution 11770CITY OF ALAMEDA RESOLUTION NO. 11770
ESTABLISHING GUIDELINES FOR REIMBURSEMENT OF TRAVEL
AND OTHER RELATED EXPENSES IN CONNECTION
WITH THE CONDUCT OF CITY BUSINESS
WHEREAS, the City of Alameda Charter, Article XXII,
Section 22 -7 provides that:
Traveling expenses shall not exceed actual cost of trans-
portation, plus a reasonable per diem allowance, the
latter to be fixed annually by the Council uniformly for
all officers and employees. Traveling expenses, except
for routine duties, shall be allowed only if authorized
by the Council.
WHEREAS, the Council has reviewed the proposed travel and
meeting expenses contemplated for Fiscal Year 1989 -90 and has
funded the requests by virtue of the adoption of the budget for
1989 -90, and
WHEREAS, the City Manager has established administrative
policy for reimbursement of said travel expenses;
NOW, THEREFORE, BE IT RESOLVED by the Council of the City
of Alameda that the per diem allowance be established consistent
with the said administrative policy, to take effect upon adoption
of this resolution.
1, 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 18th of July, 1989,
by the following vote to wit:
AYES: Councilmembers Arnerich, Camicia, Thomas,
Withrow, and President Corica - 5.
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and
affixed the official seal of said City this 19th day of
July, 1989.
City Clerk of the City of Alameda