HomeMy WebLinkAboutR-81-0497RESOLCTION NO.
A RESOLUTION PROVIDING FOR ItI:IPiL'l'I:SI:?ti:N'i
TO Ol' THE, CODE: ENFORC(;NENT i;OARD
FOR'ri:AVI'I" LEAGF', AND PF R' 1)1f:'•l EXPENSES
INCURRF,D IN i,m.: DTSCHAR(;l: OF THE MlImIuMs
OFFICIAi, DI;TlES IN ACCORDANCE WTTLI ESTAB-
LISHED CITY TRAVEL AND PER DI F: l POLICIES
AS SH• F FORTH IN ADMINISTRATIVE POLICY 1-77
AS FO1'ND iN THE CITY ADMNISTI;ATIVI: POLICY
MANUAL; Ft'R'1H R A111'110RL'LING THE. ClTY MANAG(J',
TO ESTABLTSII VOR�IS AND PROCEUL�I'FS AS MAY BF
REOI'TRI:D FOR T11E PAYMENT 01: SAID Ri:TNBVRSI:-
�lE,NT REQI�FSTS.
hlHER1:AS, 0rclinancc Nn. 9224, ad01)t0d 1)(cCc'm1)01- 17, 198O,
croatud Llic Code l:nforcotnc�nt iloarcl with thc' prov i s f on tllrlt
iho m(2mbc2rS "...ma bc' rc'imbllrsc,l for Such trawl 1, milc'n,c',
rend per dLc'm CXpUll"OS as may be authorizod by the City Com-
mission",
NOh, THEREFORE, BV_ 11' Ri.-SOLVED BY THE CO'I'iISSiON OF
'Fill: CTTY OF MI A'11 , F LOR 1 DA
Sok.tioit I. Rc-imbllrsc'mc'nL to mUmbL'rN 01 Lll(' Cecil' I'.nlc)rCC-
mc'nL Board for travel , mi I eras c', anl} {)rr d ic'm c'X1)1'nSc'S i nl•lirrc•d
in t I I C di;L'Ii;lr1�c' of their ifficial duties Shall 1) C made' in
nccordaticc c,•ith cStablishc'd (;it•: travc'1 ;lrld 1)c't- clic'Ill IloliciCS
as tint forth i.11 :\dmi11iStrnL ivo Po1 ica• 1-77 -1s found in thc
City AdIll iniStrat1V(2 1'oLiry 'lanual.
Sc,ct ion 2. Thc Ci Lv *'lanaf;c'V i S hereby author ized to
esLa1)1 is11 forms and Ilrocrditrus as may bo rc'quirc'cl for the
1)1VM U 11t of t.110 heroin rc'imburscmc'nt rc'quc'StS by ill c'Tilt) c'rs of
thc cod 1:nf orccmrnt L'oard.
11ASSE'1) AN I) ADO1)TE1) this 8 day of
JUNE 1981.
_ __MAU-R I C.E__A..,__. FERRE____
M A Y O R
:AT' ST: _
RALPH G ONGI 17, Cl I'1' CI. le
1)RF1)ARF1) ANI) A1)PROVF1) 1)Y
ROL'17KT F. CLARR
:ASSISTANT CITY ATTORNL•'Y
AI'1' LOVE S i'(' FORM AN I) C0R1117CT'Nh1:SS:
(,EOR F. I:NOX, tl:. , d �ATTORN1.
CITY COMMISSION I
MEETING OF
JUN 8 1981
21 -4� 7
RESOI U110N NO..... „«....... »»..
REMARKS:.»» .......................
-o Howard Gary June 1, 1981
Ci y Manager
Reimbursement for Code
Enforcement Board Members
i
i P e ug
Dire
Planning and Zoning Boards
Administration Department
"It is recommended that the attached
guidelines be adopted for handling
reimbursement requests by Code En-_ or�ce'ment Board members for trave
m� eage, and per diem expenses as
per the attached Resolution."
Ordinance 9224 allowed the creation of the Code Enforcement Board, with
the provision that the City Commission may allow for members to be re-
imbursed for applicable travel, mileage, and per diem expenses.
In order to process requests which will be received by the Board members
regarding these expenses, the Resolution provides that the City Manager
be authorized to reimburse these requests in accordance with established
City travel and per diem policies as set forth in Administrative Policy
1-77 as found in the City Administrative Policy Manual.
The Resolution further provides that the City Manager be authorized to
establish the forms and procedures for payment of these reimbursement
requests.
AEPL:GF:cm
cc: J. Reid, Assistant City Manager-
H. 1.1. Brice, Fire Chief
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