§ 31.18 APPROVAL OF EXPENSES.

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:

(A) Any expense of any officer or employee that exceeds the maximum permitted in § 31.17; or

(B) Any expense of any member of the Board.

(Ord. 17-1, passed 2-14-2017)

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