Laserfiche WebLink
<br />AUG-06-2002 rUE 02:52 PM <br /> <br />e <br /> <br />FAX NO, e <br /> <br />p, 02 <br /> <br />4 <br /> <br />. . <br />.' <br /> <br />OJU)INANCE ~o. 2000"'1.{3 t <br /> <br />.~ ORD~NANCE EBTABLISK~NG GUIDELZWES FOR TRAVEL BY CITY COUNCIL <br />KEMBERS TO EDUCATXONAL HEETINGS OUTSIDE HARRIS AND GAL~ESTON <br />cotnnXES; FINDING COKPLIA!fCE WITH nIE OPEN KEETIJlGS LAW i U1) <br />PROVIDING AN EFp,ECTlVE DATE HEREOF. <br /> <br />BE IT ORDAINE~ BY THE CITY COUNCIL OF THE CITY OF LA PORTE: <br /> <br />section 1. <br /> <br />The city council establishes the follo~inq <br /> <br />guidelines, which shall apply to attendance by members of city <br />council at educational meetings for elected officials, outside <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 he 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. . 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 reimbu~sed 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 ~ay waive the penalty. <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 />depart.ure and return dates. Airport parking is not considered <br />an inci:dental expense, and must be accounted for with. a" <br />receipt on the request for reimbursement. <br /> <br />S. Hotel stay and airport parking will be reimbursed only for the <br />interval ~rom 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 en 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 responsiDility of the <br />councilperson and will not be reimbursed unless pre-approved <br />by the city Council. <br />