Laserfiche WebLink
esv--A <br /> stiii•Pi <br /> EVERETT <br /> RESOLUTION NO. 4234 <br /> A RESOLUTION of the CITY COUNCIL of the CITY OF EVERETT, <br /> WASHINGTON, adding a new section to the policy for travel and training <br /> expenditures for Mayor and City Council members, amending Resolution <br /> No. 4074. <br /> WHEREAS, it is desirable to timely account for travel and training expenditures <br /> made by Mayor and City Council members; and <br /> WHEREAS, a specific time limit needs to be set within which a claim for <br /> reimbursement for travel and training expenses may be submitted, in order to be <br /> able to properly manage the Mayor and City Council budget. <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br /> THE CITY OF EVERETT: <br /> Section 1: A new section is hereby added to Resolution No. 4074, adopted <br /> February 8, 1995, to read as follows: <br /> SECTION 10. Any claim for reimbursement, made pursuant to this <br /> Resolution, must be submitted within sixty (60) days following the <br /> expenditure. No claim for reimbursement shall be approved if submitted <br /> more than sixty (60) days following the expenditure, unless good cause is <br /> shown why the claim for reimbursement was not submitted within sixty (60) <br /> days following the expenditure. If a claim for reimbursement is denied on <br /> the basis of late submittal, it shall be referred to the Budget Committee for a <br /> recommendation to the Council. <br /> Co ' • on troducm.�' eesolution <br /> PASSED and APPROVED this 21s tday of February , 1996. <br /> / / <br /> ouncil Presi•ent <br />