Resolution 13014CITY OF ALAMEDA RESOLUTION NO. 13014
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
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 or
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 1998-99.
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 7th day of July 1998, by the following vote to wit:
AYES: Councilmembers Daysog, DeWitt, Kerr, Lucas and
President Appezzato - 5.
NOES:
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City
this 8th day of July , 1998.
None.
Diane Felsch, City Clerk
City of Alameda