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Copyrighted by SANTA CLARA COUNTY CODE & Municipal Code Corporation, 1998.

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Sec. A31-2. Reimbursement authorized; maximum.

Any person traveling on authorized County business shall be reimbursed in accordance with this division for actual and necessary expenses incurred for mileage, transportation, lodging and meals, in addition to their regular compensation. The maximum amounts of such reimbursement shall be established in the Travel Policy Desk Reference Manual, subject to amendment by the County Controller and/or Board of Supervisors.

(Code 1954, § 3.1.4-2; Ord. No. NS-300.31, § 1, 5-26-58; Ord. No. NS-300.65, § 2, 10-15-62; Ord. No. NS-300.74, § 1, 11-2-64; Ord. No. NS-300.123, § 1, 9-23-68; Ord. No. NS-300.173, § 2, 2-26-73; Ord. No. NS-300.176, § 1, 7-3-73; Ord. No. NS-300.189, § 2, 5-31-74; Ord. No. NS-300.248, § 1, 8-16-77; Ord. No. NS-300.301, § 1, 7-31-79; Ord. No. NS-300.342, § 1, 8-4-81; Ord. No. NS-300.398, § 1, 10-8-85; Ord. No. NS-304.119, § 1, 9-10-91; Ord. No. NS-300.488, § 1, 10-22-91; Ord. No. NS-300.569, § II, 4-25-95; Ord. No. NS-300.707, § 3, 3-25-03)

Editor's note--Section 2 of Ord. No. NS-300.488 declared the ordinance effective July 22, 1991.

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