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<br />15. Brief Report to Legislative Body. Members of a legislative body shall provide brief <br />reports on meetings attended at the expense of the local agency at the next regular meeting of the <br />legislative body immediately following the event for which reimbursement is sought. Reports <br />may be made orally or in writing. If more than one member of a legislative body attends the <br />event, a report from one of the members that mentions the other's presence is sufficient. <br /> <br />16. Technology Reimbursement. Members of the City Council shall be reimbursed for <br />expenses incurred in the performance of official duties for Internet service, facsimile machine <br />telephone service, cellular phone service, electronic datebook service and other technological <br />expenses at an amount not to exceed $175 per month. Members of the City Council shall <br />comply with the documentation requirements set forth in Section 17 when requesting technology <br />reimbursement. Employees are encouraged to check out a City laptop for business rather than <br />utilizing hotel internet service. <br /> <br />17. Documentation Requirements. Members of a legislative body and City employees <br />shall file a Travel Expense Form with the Finance Department/Accounting Division within 5 <br />business days of incurring the expense to request reimbursement of expenses and to document <br />expenses paid with a travel advance. The Travel Expense Form shall be accompanied by <br />itemized receipts documenting each expense, except that detail regarding the nature of the <br />expense provided in the expense report shall suffice for incidental expenses for which receipts <br />are not customarily given. <br /> <br />Members of the City Council shall file a Claim for Reimbursement of Expenses Related to <br />Official Business Form with the Finance Department/Accounting Division within 5 working <br />days of receiving the bill or receipt. The Claim for Reimbursement Form shall be accompanied <br />by bills or itemized receipts documenting each expense. <br /> <br />All documents related to reimbursable expenditures shall be considered public records subject to <br />disclosure under the California Public Records Act. <br /> <br />18. Effective Date. This Resolution shall take effect immediately. <br /> <br />19. Severability Clause. The provisions of this Resolution are severable and if any <br />provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or <br />inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or <br />inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, <br />sections, words or parts thereof of the ordinance or their applicability to other persons or <br />circumstances. <br /> <br />809279-4 <br />RESOLUTION NO. 2006-079 <br /> <br />6 <br />