Laserfiche WebLink
0 to 0 <br />4. Travel, by plane shall be at coach, rate. When driving in lieu <br />of other travel, the Clouncilmember, employee or other appointed <br />official shall be reimbursed for actual mileage, but at an amount <br />not to exceed, coach, rate. Expen,sels incurred because of extra <br />travel days by, car it be reimbursed. <br />tfqt ==:XX.T-= 39- ME <br />5. Meial expenses incurred- the day before or the day after the <br />event, would be allowed,, and lodgi,n,ig expenses for the night <br />before and the night Jmmediately following the event will be <br />allowleld . <br />�ing,expenses will be re e <br />J-mbursd at the single rate. <br />Z g, 0 <br />1 <br />131 The milleage re *'mblu,rsement rate w,ill be at-tweRty-eRe twenty <br />.six cents per e and shall be available to Councilmembers, <br />and employees who use, their own vehicle for City businesse <br />BE IT FURTHER RESOLVED, that the City Manager hereby <br />authorized, tio establish aiddition,a,l guidelines, when necessary, to <br />4i 0 <br />clarify speci cil regulations under this policy, <br />K <br />