Resolution 81-439IffiSOUtLifl. OP 1M1i'= CITY CCnM1II55I¢. ~` 191E CITY OF IIXd(AAOD,
THE PAYM~BC OF 550.00 PER NYSiTH 10 EACH
NNISSI~'F EtlR~TRAVEL AND EXPFNBEE PIITkp[R' TF~ NECESSTM 0£ 1
CWErtIS5I0NE[+S s[1&rt[TPED MINThILY ETkFNSE VgICHEPE; PRMDlNO tUR
AND EfFf%.TIIrE DATE.
4d~REAS, the City 0imission of the City of Lanmm3, Florida incurs
traFel and other exxnses in the erecvtion of their duties as Camissimers, and
W Y 4, t1n City Cmmission bas previously approved a lire >t~n rn
the current budget providing that each Crnmissioner to reimbursed $50.00 per
ninth for expenses; and
4RIEREAS, the City N~nnission bas discusses tM payirent of this er~rnnse
item to Crnmissiorers on a nonthly basis without the necessity for Crnmissioners
m rile an indi~ia~ai e~r,se weener
NW+, Tf~FEFOAE, BE TT FESOLVEO BY TI1E CITY CCITSI$$ICN OF Tt~ CP:Y
OF IANQ~A"~p, Ff4RIDA AS PJISL%V5: ~
1. That a check be issuad ;ninthly to each Cenmissiorer in the arzamt
of $50.00, such artast to represent the travel and other expenses incurre3 by
each C ~ssioner rn tt~ e>'ecutvon of their duties.
2. That this Resolution sball take effectively upon passage and
adoption.
PASSED AND AWRSE9 this 9~ day of March, A. D. 1901.
Crty of gumd, Florida
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