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RES 93066
City of Pleasanton
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RES 93066
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4/16/2012 2:24:05 PM
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4/15/1999 7:33:20 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
5/18/1993
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SECTION XI (Continued) <br /> <br /> 1. POlicy <br /> <br /> Council members shall be reimbursed for legitimate expenses incurred on <br /> City business, including attendance at approved training seminars and <br /> conferences, in accordance with existing policies as set forth in the City's <br /> reimbursement policy for conferences, meetings, and travel, at-mehed <br /> ~~ as Appendix B. <br /> <br /> 2. Procedures <br /> <br /> The Mayor and all Council members may submit reimbursement for <br /> expenses incurred for City business subject to any limitations adopted by <br /> the City Council through the adoption of the annual budget or any other <br /> action of the Council. <br /> <br /> Requests for reimbursement are submitted on the appropriate forms to the <br /> City Manager for processing and to ensure the request is in accordance <br /> with all adopted Council policies. <br /> <br /> H. Failure tO Observe Policies <br /> <br /> Failure to observe any of the listed policies or procedures does not serve as an <br /> independent source of challenge to any decision or action of the City Council, nor <br /> <br />(ccrulca.wrk) r~v 3117193 25 <br /> <br /> <br />
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