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RESOLUTION NO. /~g.54,
RESOLUTION OF THE CITY OF SAN BERNARDINO FIXING THE
MONTHLY REIMBURSABLE AMOUNT OF OUT OF POCKET EXPENSES AND COSTS
OF COUNCILMEN.
WHEREAS, over the past years inflation and greater demands
on Councilmen have resulted in an increase in their local out
of pocket expenses,
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. It is hereby detennined that the actual and
necessary monthly local travel and out of pocket expenses
incurred by each Councilman of the City of San Bernardino in
the performance of his official duties are determined to be as
follows :
Auto Expense
$195.00
280.00
25.00
Social Events/Public Relations
Office Expense
Miscellaneous
25.00
25.00
$550.00
Telephone
Total Expenses
SECTION 2. An amount not to exceed the total of the
above said expenses shall be reimbursed monthly to each Council-
man provided that the amount of anyone or more of the five
categories thereof may vary and exceed the limitation for such
categories of expenses so long as the monthly reimbursement for
said total expenses does not exceed $550.00.
SECTION 3. Any other unusual and extraordinary expenses
incurred by a Councilman in the performance of his Q-fficiaj,
I. ....0,
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duties shall be separately itemized prior.;to being approved-
,
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and audited for payment.
SECTION 4. Each demand for reimbursement of said expenses
provided for in this resolution shall be separately itemized
by the claimant and shall be audited and approved in the manner
prescribed by Ordinance No. 2855.
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the Mayor and Common Council of the City of San
vote, to wit:
Bernardino at a
on the :J.~ day of
meeting thereof, held
, 1976, by the following
AYES:
NAYS:
ABSENT:
The
~~""p-~... /-/
C~ty C e/
foregoing resolution is hereby approved this ..;'<;?'!!
~/........ d ~ , 1976.
()
day of
o
FILED
JUN 241977
- 2 -
lUCILLE GOFORTH, City Clerk
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