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<br />e <br /> <br />e <br /> <br />ORDINANCE NO. 2000- ').1I 3f <br /> <br />AN ORDINANCE ESTABLISHING GUIDELINES FOR TRAVEL BY CITY COUNCIL <br />MEMBERS TO EDUCATIONAL MEETINGS OUTSIDE HARRIS AND GALVESTON <br />COUNTIES; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND <br />PROVIDING AN EFFECTIVE DATE HEREOF. <br /> <br />BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: <br /> <br />section 1. <br /> <br />The City council establishes the following <br /> <br />guidelines, which shall apply to attendance by members of City <br /> <br />council at educational meetings for elected officials, outside <br /> <br />Harris and Galveston Counties: <br /> <br />1. A commitment for attendance should be given to the city <br />Secretary at the earliest possible date so that the lowest <br />possible air fare and other discounts can be obtained. This <br />will normally be thirty (30) days prior to the event when air <br />travel is involved. The City Secretary shall aggressively <br />solicit attendance information if deadlines are approaching <br />and a timely decision is needed. <br /> <br />2. <br /> <br />If arrangements are made later, the difference in cost will be <br />the responsibility of the Councilperson. When notification is <br />given and attendance does not occur, the expenses already paid <br />will be reimbursed to the city by adjusting the monthly check. <br />If there is a good reason for the lack of travel coordination, <br />the city council may waive the penalty. <br /> <br />,',; <br /> <br />3. No travel or other arrangements will be made for children or <br />grandchildren unless that cost has been prepaid. <br /> <br />4. Prior to departure each councilperson will be given a stipend <br />of $75.00 per day, or more, if authorized by city Council, to <br />cover meals and incidental expenses. Depending on travel <br />arrangements the per diem will be prorated to match the <br />departure and return dates. Airport parking is not considered <br />an incidental expense, and must be accounted for with a <br />receipt on the request for reimbursement. <br /> <br />5. Hotel stay and airport parking will be reimbursed only for the <br />interval from the first night before the opening general <br />session to the day following the closing meeting. Additional <br />time will be approved for attendance at meetings where the <br />councilperson serves on a committee or is on the program. <br /> <br />6. Taxis may be used between the hotel and the airport if no <br />hotel transportation is available. Mass transit should be <br />used for intracity travel when available unless there are time <br />constraints. Car rental is the responsibility of the <br />Councilperson and will not be reimbursed unless pre-approved <br />by the city Council. <br />