My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Ord80 1832
RedwoodCity
>
City Clerk
>
Resolutions
>
City Council
>
Working
>
Ordinances
>
1980-1989
>
Ord80 1832
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/11/2019 3:11:31 PM
Creation date
10/11/2019 3:11:31 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Ordinance
Date
11/24/1980
Description
ORIGINAl Nov 24 1980 --------- - - ORDINANCE AMENDING SECTION 2.27.2 OF THE CODE OF THE CITY OF REDWOOD CITY RELATING TO REIMBURSEMENT OF EXPENSES PERTAINING TO OFFICAL DUTIES THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS FOLLOWS: SECTION 1. Section 2.27.2 of the Code of the City of Redwood City is hereby amended to read as follows: "Section 2.27.2 Advance for, or reimbursement of expenses of a member of the Council necessarily and properly to be incurred or incurred in the performance of official duties shall be allowed as follows: " (a) Actual transportation expenses to and from destination shall be allowed, but shall not exceed a maximum computed at twenty cents ($.20) per mile for miles actually travelled outside the City by carrier service or any
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> ~.:Jlrf.....11/13/80 . <br />t: <br /> ORIGINAl <br /> ORDINANCE NO. 1832 <br />Nov 24 1980 <br /> --------- - - <br />ORDINANCE AMENDING SECTION 2.27.2 OF THE CODE OF THE <br />CITY OF REDWOOD CITY RELATING TO REIMBURSEMENT OF <br />EXPENSES PERTAINING TO OFFICAL DUTIES <br />THE COUNCIL OF REDWOOD CITY DOES ORDAIN AS FOLLOWS: <br />SECTION 1. Section 2.27.2 of the Code of the City of <br />Redwood City is hereby amended to read as follows: <br />"Section 2.27.2 Advance for, or reimbursement of <br />expenses of a member of the Council necessarily and properly <br />to be incurred or incurred in the performance of official <br />duties shall be allowed as follows: <br />" (a) Actual transportation expenses to and from <br /> destination shall be allowed, but shall not <br /> exceed a maximum computed at twenty cents <br /> ($.20) per mile for miles actually travelled <br /> outside the City by carrier service or any <br /> privately-owned conveyance; provided, however, <br /> that for travel to and from destination in <br /> excess of three hundred (300) miles said <br /> maximum shall not exceed actual air coach <br /> fare when such fare is less than the amount <br /> computed at the aforementioned rate. Notwith- <br /> standing the foregoing, should the Internal <br /> Revenue Service of the United States Department <br /> of the Treasury specify, as an automobile expense <br /> business deduction for Federal income tax purposes, <br /> a standard mileage rate higher than the above <br /> mileage rate, said higher rate shall be allowed <br /> and substituted for said above rate." <br />" (b) All other customary, reasonable and necessary <br /> expenses shall be reimbursed at the actual cost <br /> thereof." <br />SECTION 2. This ordinance shall be effective 30 days after <br />its adoption. <br /> * * * <br /> 18~ 2 <br /> ...~. , <br />
The URL can be used to link to this page
Your browser does not support the video tag.