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RES 025 Draft 01 2010-2012
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RES 025 Draft 01 2010-2012
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Last modified
1/24/2017 1:42:06 PM
Creation date
12/27/2010 8:39:41 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2010-2012
Bill/Resolution
025
Draft
01
Introducer
Dominic Yagong, Council Chair
Referred To
COUNCIL
Action 1
Council: Adopted Resolution 25-11 - 01/05/11
Status
Adopted
Date To Mayor or Adoption Date
1/14/2011
Reading Number
1
Reading Date
1/5/2011
Ayes
9-Blas;Ford;Hoffmann;Ikeda;Onishi;Pilago;Smart;Yagong;Yoshimoto
Noes
0
Absent
0
Excused
0
Document Relationships
AGE COUNCIL 01/05/2011 2010-2012
(Related To)
Path:
\Council Records\Agendas\2010-2012\Council
COM 0043.000 2010-2012
(Related To)
Path:
\Council Records\Communications\2010-2012
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the General Election, then the remaining 50% shall be allotted <br />immediately. <br />(b) Allowable DAE include, but are not limited to: <br />(1) Community meeting expenses such as facility rental fees, charges <br />for maintenance or security services, light refreshments, special <br />mailings or handouts, leis for speakers, and the rental of special <br />equipment. <br />(2) Leis for recipients of honorary certificates and frames for honorary <br />certificates. <br />(3) The purchase of research or reference materials, publication <br />subscriptions, or other materials related to legislative issues or <br />procedures. <br />(4) NACo, WIR, HSAC, conference or seminar registration fees, <br />including travel and accommodation costs associated with the <br />conference or seminar attended. All travel expenses shall have <br />the concurrence of the Chairperson. <br />(5) Miscellaneous office supplies, equipment or materials. All <br />purchases must follow the procurement law and be domiciled in <br />the Council Members' office. Equipment and supplies are the <br />property of the County. <br />(6) The expenses of his/her staff. <br />(7) Monthly cell phone reimbursement not to exceed $75.00 per <br />month. <br />(8) Joint district expenditures for allowable expenses are permitted. <br />(c) Each Council Member shall be personally responsible to pay any expenses <br />incurred in support of the conduct of official duties and activities that <br />exceed the allowance and those expenses that are deemed prohibited. <br />(d) Prohibited expenses include, but are not limited to: <br />(1) Personal, political or campaign related expenses, and those spent <br />outside of the scope of a Council Member's official duties and <br />activities. Please review the ethics code and the campaign <br />spending laws. <br />EXHIBIT "B" <br />
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