HomeMy WebLinkAboutR-76-0624SBM:ps
6-15-76
RESOLUTION NO. 76-624
A RESOLUTION AUTHORIZING THE EXPENDITURE
OF $2,000.00 TO PAY FOR THE FULL TRAVEL
EXPENSES OF MEMBERS OF THE BOARD OF TRUSTEES
OF THE MIAMI CITY EMPLOYEES RETIREMENT SYSTEM
AND ONE-HALF THE TRAVEL EXPENSES OF THE
SECRETARY OF THAT BOARD, FOR A SEPTEMBER 12-15,
1976 CONFERENCE TO BE HELD IN SAN FRANCISCO,
CALIFORNIA.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The expenditure of $2,000.00 from the Miami
City Employees Retirement System Trust Fund is hereby authorized.
Said expenditure to reimburse Andrew Crouch and Kenneth Harrison,
members of the Board of Trustees of the Miami City Employees
Retirement System for their full travel expenses, and to reimburse
Irwin Maizin, Secretary of the Board, for one-half of his travel
expenses; the aforesaid travel expenses to cover air fare,
registration, meals and lodging for a September 12-15, 1976
public employees conference to be held in San Francisco, California.
PASSED and ADOPTED this 17 day of DUNE
ilii;' MAURICE A. FERRE
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\J .` -,' =7-> ; ! :..:' i - MAYO R
H. D. SOyTHERN
ATTES
City Clerk
PREPARED AND APPROVED BY:
//
Sherman Bennett Mayor, AssE. City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
Job{ S. Lloyd, City At,•rney
1976.
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