CITY OF HOMER

HOMER, ALASKA

City Clerk

RESOLUTION 08-23(A)

 

A RESOLUTION OF THE CITY COUNCIL AMENDING THE CITY OF HOMER PROCUREMENT POLICY AND PROCEDURES MANUAL, BUSINESS TRAVEL PROCEDURES, TRAVEL EXPENSE REPORT AND TRAVEL REPORT NARRATIVE PER DIEM ALLOWANCE FOR MEALS AND INCIDENTALS.

 

            WHEREAS, The Finance Department is in receipt of the Internal Revenue Service 2008 Per Diem Allowance; and

 

            WHEREAS, This is an allowance that is reviewed and amended on a periodic basis by the IRS for meals and incidentals to employees and City officials for business travel away from home; and

 

            WHEREAS, This allowance is consistent with the United States Department of the Treasury per diem rates.

 

            NOW, THEREFORE, BE IT RESOLVED by the Homer City Council that the Procurement Policy and Procedures Manual, Business Travel Procedures, Travel Expense Report and Travel Report Narrative per diem allowance for meals and incidentals shall be set at the rate established by the IRS as reviewed and amended on a periodic basis.

 

            PASSED AND ADOPTED by the Homer City Council this 11th day of February, 2008.

 

                                                                        CITY OF HOMER


                                                                        ______________________________________

                                                                        DENNIS NOVAK, MAYOR PRO TEMPORE

ATTEST:

 

 

______________________________

JO JOHNSON, CMC, CITY CLERK


Fiscal Note: Increase in per diem rates as established by the IRS.