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<br />'; <br /> <br />8. <br /> <br />9. <br /> <br />10. <br /> <br />11. <br /> <br />e <br /> <br />e <br /> <br />5. <br /> <br />Hotel stay and airport parking will be reimbursed only for the interval from the first <br />night before the opening general session to the day following the closing meeting. <br />Additional time will be approved for attendance at meetings where the <br />Council person serves on a committee or is on the program. <br /> <br />6. <br /> <br />Taxis may be used between the hotel and the airport if no hotel transportation is <br />ava)lable. Mass transit should be used for intracity travel when avaiJable unless <br />there are time constraints. Car rental is the responsibility of the ~fy~cilperson and 'b'e. <br /> <br />1~~~~~s~~~~~~~;>~ee~~~R~ I.1Al. rt~popJ61 <br /> <br />Expense accounts must be submitted within ten (10) days after returning from a <br />meeting. If the expense report is not received by the City within ten (10) days after <br />completing travel, the City Manager shall refer the matter to the City Council Auqit <br />Committee for handling. Receipts are mandatory for reimbursement except when <br />otherwise exempted by this policy. Subsequent trips will not be allowed until a <br />request for reimbursement has been submitted for all previous trips. The City <br />Council Audit Committee, or other committee appointed by City Cou,ncil, shall <br />review any questionable expenses not complying with established ordinances, <br />policies, or guidelines to authorize reimbursement, at the request of the Director of <br />Finance. <br /> <br />7. <br /> <br />City Councilpersons traveling on City business to a destination outside Harris 8fld <br />Calveston Count1es~, by personal automobile, shall be reimbursed for their <br />mileage in accordance with IRS mileage guidelines. City Council members who <br />receive $100 00 car allowance will receive mileage reimbursement after the first 50 <br /> <br />;;~r:;;l:;~i=~~II-:~~I:';=~~~~ ~~o~1~ <br /> <br />Nl " ItviM . <br />The Mayor shall receiv~r an automobile expense allowance of $400 00 each <br />month, and each City Councilperson shall receive an automobile expense <br />allowance of $100 00 each month 8S feimBurseme"t fur 8utflmoBile p8Fki"g, <br />8utemoBile 8"8 tell expenses incuff'e8 in connection with the performance of their <br />duties <br /> <br />Any exceptions to this policy shall be approved by City Council at a regular <br />meeting. <br /> <br />City Council members may at their discretion stay at local hotels (ie Galveston, <br />Conme, Houston) <br /> <br />Section 2. The City Council officially finds, determines, recites, and declares that <br /> <br /> <br />a sufficient written notice of the date, hour, place and subject of this meeting of the City <br /> <br /> <br />Council was posted at a place convenient to the public at the City Hall of the City for the <br /> <br /> <br />time required by law preceding this meeting, as required by the Open Meetings Law, <br /> <br />2 <br />