| | | | | | | | | Consent Agenda 9.12.
City of North Miami Beach
17011 NE 19 Avenue
North Miami Beach, Fl 33162
305-947-7581
www.citynmb.com |
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| | | | | | | | TO: | Mayor and City Commission
| FROM: | City Manager Arthur H. Sorey III | VIA: | | DATE: | June 21, 2022 |
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| | | | | | | | RE: | Resolution No. R2022-78 Amending the Comprehensive Policy Governing Travel Expenditures for Mayor and City Commission |
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| | | | | | | | Description
| | BACKGROUND ANALYSIS:
| The North Miami Beach City Commission wishes to review and revise the policies and procedures governing travel expenditures. On July 18, 2014, the North Miami Beach City Commission adhered to the Memorandum on Elected Officials Allowable Travel Expenses. On April 13, 2015, adopted Resolution No. R2015-20 establishing a Comprehensive Policy Governing Gravel Expenditures for the Mayor and City Commission. Amending the Comprehensive Policy Governing Travel Expenditures to permit the Mayor and members of City Commission to receive 100% of the amount of the per diem rate provided by 41 CFR 301-11.6, as may be amended (the ‘Federal Per Diem Rate’) and as published at http://www.gsa.gov/portal/category/21287 by the U.S. General Services Administration for domestic travel or as published by the U.S. Department of State at http://aoprals.state.gov/web920/per_diem.asp for foreign travel | RECOMMENDATION:
| The Mayor and City Commission hereby wish to amend the Comprehensive Policy Governing Travel Expenditures | FISCAL/ BUDGETARY IMPACT:
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