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i <br />ORDINANCE NO. 2002- <br />AN ORDINANCE ESTABLISHING GUIDELINES FOR TRAVEL BY CITY COUNCIL <br />MEMBERS TO EDUCATIONAL MEETINGS OUTSIDE HARRIS AND GALVESTON <br />COUNTIES1 FINDING COMPLIANCE WITH THE OPEN MEETINGS LAWy AND <br />PROVIDING AN EFFECTIVE DATE HEREOF. <br />BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: <br />Section 1. The City Council establishes the following <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 />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 />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 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 />3. The City of La Porte will not nav or rPimhnrca asrr,anaaa fnr <br />ILI <br />uiLy uouncii memner•s spouses or other family members No <br />travel or other arrangements will be made for ehi= r-en e- <br />spouses or other family members unless that cost <br />has been prepaid. A Councilperson shall reimburse to the <br />City, any charges made by the hotel for additional room <br />guests. <br />eeveLc fneals and ineidental expenses. Depending en travel <br />arrangements the per them :ll be pEerated to—Zmate <br />depa <br />rtu.re and return dates. Airpert; par -king is net eenside <br />an�a-deatal expense, n must be aeeeunted fer with <br />reeeipt en the —request —€er EeiffdbuEsement. No cash advances <br />reimbursement from the City upon returning from a trip <br />