Resolution 12791CITY OF ALAMEDA RESOLUTION NO. 12791
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 officer 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
Alameda, shall not exceed the amount of the actual expense incurred
per diem by such officer of employee, in addition to the 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 1996-97.
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 2nd
day of July , 1996, by the following vote to wit:
AYES: Councilmembers Arnerich, DeWitt, Mannix
and President Appezzato - 4.
NOES: None.
ABSENT: Councilmember Lucas 1.
ABSENTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the
official seal of said City this 3rd day of July , 1996.
Dian B. Felsch, City Clerk
City of Alameda