The Town Board is authorized to budget and appropriate funds from the General Fund or from other funds of the town to pay the per diem and other reasonable travel expenses, including, but not limited to, mileage, lodging and meals, in such amount as is then currently paid to state employees by the state, for attending seminars and/or training sessions that the said Clerk-Treasurer has been authorized to attend by the Town Board.
(1982 Code, Title I, Ch. 3) (Ord. passed 5-13-1985)