(a) Council authorizes the reimbursement of the sum of not more than thirty dollars ($30.00) per day for meal expenses incurred for overnight/out-of-town travel and for which such overnight/out-of-town travel is approved by the Mayor.
(b) The Finance Director is authorized to reimburse City officials or City employees for up to a maximum of thirty dollars ($30.00) per day for meal expenses incurred for overnight/out-of-town travel and for which such overnight/out-of-town travel is approved by the Mayor and upon presentation of the actual receipts.
(Ord. 0-23-00. Passed 7-3-00.)