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SAN LEANDRO ADMINISTRATIVE CODE TITLE 1 CITY COUNCIL Chapter 3 Reimbursement for Expenses §1.3.100: {RESERVED}. X1.3.105: {RESERVED}. §1.3.110: TRAVEL PER DIEM. Pursuant to Charter §255, the City Council finds and declares that the sum of one hundred dollars ($100) per full day and fifty dollars ($50) per one-half day is hereby fixed and determined as reasonable expenses to be allowed each member of the City Council when traveling on official duty for all out-of-pocket expenses other than transportation and hotel expenses. For purposes of this section, a full day is defined as including that period in which a member of the City Council will be away from home for all meals. A one-half day is defined as including that period in which a member of the City Council will be away from home for breakfast and lunch, lunch and dinner or dinner only. Upon presentation of receipts for out-of-pocket transportation and hotel expenses incurred, each member of the City Council shall be reimbursed for said expense. Reimbursable transportation expenses shall be limited to airfare, including conveyance to and from the airport, other reasonable conveyance costs pertaining to the official duty. Reimbursable hotel expense shall be limited to lodging, telephone charges for official business and applicable taxes. §1.3.115: TRAVEL FOR OTHER AGENCIES. Members of the City Council may be reimbursed for all actual and reasonable expenses incurred when traveling on official business as ex officio members of another public agency or body to which the City is a member. Such reimbursement shall be only to the extent of actual and reason- able expenses and not otherwise reimbursed by such public body and shall be in lieu of the sum fixed by §1.3.110 hereof. &1.3.120: REIMBURSEMENT FOR USE OF TECHNOLOGY. Members of the City Council may be reimbursed for expenses incurred for Internet E-Mail Pro- vider service, Fax Machine telephone line service, Cell Phone service (City business only), Elec- tronic Datebook service, and like expenses for a combined reimbursement of up to, but not exceed- ing, one hundred seventy-five dollars ($175) per month. Legislative History: Resolution No. 80-45, 03/24/1980 [§§1.3.100-1.3.105]; Resolution No. 83-95, 05/16/1983 [§§1.3.100-1.3.115]; Reso- lution No. 91-67, 05/06/1991 [§§1.3.100-1.3.115];Resolution No. 2001-192, 1110512001 [§§1.3.100-1.3.120]; Resolu- tionNo. 2004-060,04/12/2004 [§§1.3.100-1.3.120];Resolution No.2005-156, 11/21/2005 [§§1.3.100-1.3.105] Department Responsible for Revision: City Clerk Chapter 1.3 11/21/2005 Page 1