A. The Board must approve the following reimbursements for travel, including meals or lodging, by a roll call vote at an open meeting of the Board:
1. Any expense of any officer or employee that exceeds the maximum permitted in section 1-12-3 of this chapter; or
2. Any expense of any member of the Board. (Ord. 2016-021, 12-13-2016, eff. 1-1-2017)