The Finance Director is hereby authorized and directed to appropriate from time to time sums sufficient to pay or reimburse expenses incurred by any officials, employee or any member of a Board or commission of the City for travel, membership in an association or expenses otherwise incurred in the interest of or for the benefit of the City. In the event any question arises whether the payment or reimbursement of any expense is in fact incurred in the interest of or for the benefit of the City, such question shall be resolved by Council at a duly constituted meeting of the Committee of the Whole of Council.
(Ord. 26-80. Passed 3-25-80.)