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Resolution No. 01-60 CITY OF TIGARD,OREGON RESOLUTION NO.01--42-0 A RESOLUTION SETTING POLICY ON PER DIEM ALLOWANCES FOR THE CITY COUNCIL AND EXECUTIVE STAFF WHEN ATTENDING NATIONAL CONFERENCES WHEREAS, the purpose of this resolution is to identify and provide guidelines with regard to expenditures incurred by the City Council and Executive Staff members while attending national conferences;and WHEREAS,the policy stated herein is intended to provide a reasonable method for payment of necessary expenses incurred by City Council and Executive Staff members while attending national conferences. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: Option 1 -A per diem amount will be allowed for City Council and Executive Staff members attending national conferences in the amount of$40 per day,including travel days. Said amount is to pay for authorized business expenses relating to travel expenses incurred other than those expenses relating to transportation and lodging.No receipts are required for per diem payment. SECTION 2: Option 2-If a per diem amount is not requested by a City Council or Executive Staff Member who instead chooses to keep a record and supply receipts of expenditures, a limit of$40 per day for such expenses shall be imposed while attending a national conference.Any advanced funds that were not expended or supported by receipts shall be returned to the City. If a receipt is not readily available for incidental expenses that are less$10,(including bellman,tips for services and the like)then documentation can be provided by the City Council or Executive Staff member and allowed as an expense to be paid by the City. SECTION 3: This resolution is effective immediately upon passage. PASSED: This "G day of 0&'d12FA/ 2001. ayor-City f T d ATTEST: City Recorder-City of Tigard i I:WDMIRESOLUTIONS\PER DIEM.DOC RESOLUTION NO.01-{�O Page 1