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Last modified
6/23/2016 3:36:34 PM
Creation date
12/10/2015 10:49:55 AM
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Resolutions
Number
1473
Date
1982-08-18
Description
Amending Resolution No. 1020, as Previously Amended by Resolution No. 1235, Entitled "Resolution Establishing Rules for Travel Aurthorization and Transportation, and Fixing Amounts for Reimbursement Expenses"
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' • • <br /> d. In the case of travel by private airplane, the <br /> sum of twenty cents ($0 .20) per highway mile or the <br /> amount of the fare charged for available coach class air <br /> transportation plus transportation to and from the air- <br /> ports, whichever is less, provided that only the pilot is <br /> reimbursed. <br /> e. In the case of travel by bus, limousine, street <br /> car or taxicab, the amount of actual reasonable expendi- <br /> tures therefor. <br /> 8 . Miscellaneous business expenses including, but not limited to, <br /> telephone, postage or telegraph, are to be reimbursed in the actual <br /> amount of reasonable expenditures. <br /> 9 . Reimbursement for any of the above described classes of expendi- <br /> tures in excess of the limits set forth above shall require the approval <br /> of the City Council. <br /> 10. Expenditures incurred for travel and meals in connection with <br /> authorized local functions which involve short trips constituting less <br /> than one day local travel shall be exempt from the foregoing rules. The <br /> actual amount of such expenditures made shall be paid by the City upon <br /> presentation of the completed, signed standard expense report form. <br /> 11. Whenever any Councilmember or other City official, in the <br /> service of the City, attends a meeting or represents the City, such <br /> person shall be entitled to reimbursement for actual costs incurred. " <br /> REGULARLY passed and adopted this 18th day of August, 1982. <br /> BY <br /> ATTEST: Mayor <br /> <br /> City Clerk <br /> -4- <br />
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