CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Ordinances/1st Read 		For Meeting of:
May 29, 2018
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Ordinance No. 2018-31, Amending Chapter 2, Article XXII, Reimbursement of Travel Expenses
Summary:
The Office of Business and Financial Services proposes Ordinance 2018-13 to amend Orlando City Code provisions regulating the Reimbursement of Travel Expenses by amending Section 2.162 to modify the purpose and authorization; by amending section 2.163 to modify the method of operation; by amending section 2.164 to modify the per diem rates for meals and tips; by amending section 2.165 to modify reimbursement for transportation expenses; by amending section 2.166 to modify advances and use of City credit card; by amending section 2.167 to amend reimbursement for incidental and miscellaneous travel expenses; providing for severability and an effective date.
Fiscal & Efficiency Data: None
Recommended Action:
City Council approval of Ordinance 2018-31 and directing the City Clerk to schedule the ordinance for second reading and adoption on June 11, 2018.
Agenda Item attachment(s) on file in the City Clerks Office.
Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.
Contact: William Spinelli, Controller
Approved By:

Department Date and Time
Budget Outside Routing Approval 5/17/2018 1:36 PM
City Clerk 5/18/2018 11:00 AM
ATTACHMENTS:
Name: Description: Type:
Ordinance_2018-31_FINAL_VERSION.pdf Ordinance 2018-31 Final Version Backup Material
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."