05075
RESOLUTION
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Title:
Reimbursement Policy for Members of the
Hillsdale
Governing Body
WHEREAS, The Borough of Hillsdale
wishes to clarify the guidelines to be used by the CFO and Administrator for
approving reimbursement/payment of certain business expenses incurred by
members of the Governing Body;
NOW,
THEREFORE, BE IT RESOLVED, that the following guidelines shall be used for this purpose:
1)
Tickets
for dinners, affairs, or events that are not political or personal, but are
related to Borough business or in the Borough’s interest will be
reimbursed/paid for the Mayor, Council President, and Council Liaison for that
matter.
If a Council Member other than the President or
Liaison thinks his/her attendance at such an event is appropriate for the
Borough to pay for, this reimbursement/payment must be approved by the Council
before payment is made.
2)
If
the Mayor, Council President and Council Liaison thinks it necessary to conduct
related Borough Business at a luncheon or dinner meeting, such expenses shall
be limited to $25.00 per person for a luncheon or $40.00 per person for dinner.
Exceptions to this standard or requests by other
Council Members must be approved by Council prior to payment.
Council member
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Motion
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Second
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Yes
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No
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Absent
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Abstain
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Bogle, Jim |
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Chapman, Donna |
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Hanlon, Marie |
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Prospero, Frank |
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Rush, Ken |
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Sapanara, John |
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Adopted: May 3,
2005
Attest: ________________________ ____________________________________
Robert P. Sandt, RMC Dennis S. Deutsch, Mayor
Municipal Clerk