HomeMy WebLinkAboutResolution No. 022 - Reimbursement of City Council Expenses 22
RESOLUTION NO. 22
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
DQWNEY AUTHORIZING THE REIMBURSEMENT OF CERTAIN
MINIMUM EXPENSES INCURRED BY EACH MEMBER OF THE
CITY COUNCIL.
The City Council of the City of Downey does resolve as
follows:
SECTION 1. The City Council does hereby find, determine
and declare that each member of the City Council of the City of
Downey of necessity incurs certain minimum expenses which are dif-
ficult to itemize and report, such as gasoline, depreciation and
other expenses of operating a personal automobile, telephone calls,
stamps and stationery, additional meals away from home, minor enter-
tainment expenses, and other similar expenses incurred in connection
with his duties as a member of the City Council; that it is impractical,
if not impossible, to account for these expenses each month; that the
minimum amount of such expenses incurred by any member of the City
Council on a monthly average is the sum of $25 per month.
SECTION 2. That each member of the City Council be
reimbursed for the expenses mentioned in Section 1 of this resolution
in the sum of $25 per month payable at the close of each calendar
month, and that in addition, each member of the City Council be
reimbursed for any other and extraordinary expenses incurred by him
in connection with his duty as a member of the City Council upon
presentation to the City Council of an itemized statement therefor.
SECTION 3. The City Clerk. shall certify to the adoption
of this resolution. .�
Adopted' and approved this 1' day of ,
1957. r
. ...'4( ''0' / Al
/.,.. 400111 Mayor 441
I hereby certify that the foregoing resolution was duly
adopted by the City Council of the City o i owney at a regular
meeting thereof held on the day of • , 1957, by
the following vote the Cou c :
‘AYES Councilmen : �c�v, ,7 d ' °4
O NOES : Councilmen: 5 I-,i
6 ABSENT :Councilmen : '
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City Clerk
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