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O-1993-1921
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O-1993-1921
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Last modified
11/2/2016 3:38:53 PM
Creation date
10/25/2006 1:22:09 PM
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Legislative Records
Legislative Type
Ordinance
Date
8/9/1993
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<br />. <br /> <br />. <br /> <br />ORDINANCE NO. 93-1921 <br /> <br />AN ORDINANCE AUTHORIZING MEMBERS OF CITY COUNCIL TO WAIVE PAYMENT <br />OF SALARY AS PROVIDED BY THE HOME RULE CHARTER OF THE CITY OF LA <br />PORTE, AND, IN LIEU THEREOF, RECEIVE REIMBURSEMENT OF EXPENSES <br />ACTUALLY INCURRED IN THE CONDUCT OF CITY BUSINESS; FINDING <br />COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE <br />DATE HEREOF. <br /> <br />BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: <br /> <br />Section 1. Section 2.05 of the Home Rule Charter of the <br />City of La Porte provides that "Each councilperson and the mayor <br />shall receive for his services a salary in an amount to be <br />determined by the council, not to exceed the sum of twenty-four <br />hundred dollars ($2,400.00) per year for the mayor, and twelve <br />hundred dollars ($1,200.00) per year for each councilperson." <br /> <br />Section 2. <br /> <br />The Mayor and any City councilperson may waive <br /> <br />the payment of such salary, by filing a written waiver with the <br />City Manager, which waiver shall remain in effect until withdrawn <br />in writing. In lieu of payment of a salary as provided by the <br />Home Rule Charter, the Mayor and any Councilperson may file with <br />the Director of Finance, from time to time, written request for <br />monthly reimbursement of expenses actually incurred in the normal <br />conduct of City business. The reimbursement of such expenses <br /> <br />actually incurred in the conduct of City business shall not <br />exceed maximum allowable reimbursement as promulgated from time <br />to time by the Internal Revenue Service for such expenses as <br />mileage and meals. The expe~se reimbursement request shall be in <br />writing; shall be signed and acknowledged by the person <br />requesting reimbursement; and shall be accompanied by itemized <br />receipts or vouchers, together with explanation of the City <br />business purpose for each incurred expense. Total annual <br />
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