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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. |
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Fiscal & Efficiency Data:
None
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Recommended Action:
City Council approval of Ordinance 2018-31. |
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Agenda Item attachment(s) on file in the City Clerks Office.
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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.
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Contact:
William Spinelli, Controller
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Approved By:
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Department
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Date and Time
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Budget Outside Routing Approval |
6/1/2018 2:03 PM |
City Clerk |
6/1/2018 2:03 PM |
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