HomeMy WebLinkAboutRes 2011-02-02 Reimbursement for CM Travel and Training Expenses.pdfCITY OF ANNA, TEXAS
RESOLUTION NO. 2011-02-02
A RESOLUTION OF THE CITY OF ANNA, TEXAS AUTHORIZING PAYMENT AND
REIMBURSEMENT FOR COUNCIL MEMBER TRAVEL AND TRAINING EXPENSES
WHEREAS, the Chambers of Commerce in Collin County are sponsoring the bi-annual Collin
County Day in Austin on March 7 and 8; and
WHEREAS, The event allows business and community leaders for Collin County to promote
legislative issues that are important to Collin County residents; and
WHEREAS, the Council has previously adopted a Travel and Training Policy for Anna City
Council Members (the "Policy"); and
WHEREAS, the City of Anna, Texas Home-Rule Charter (the "Charter") provides that Council
members are entitled to reimbursement for actual expenses incurred in the performance of their
official duties with the approval of the City Council at a public meeting; and
WHEREAS, the Council finds that Council members who are authorized to attend the NCTCOG
Workshop and General Assembly Meeting are entitled to payment of or reimbursement for
actual expenses incurred in connection with their participation in this event;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA,
TEXAS THAT:
Section 1. Recitals Incorporated
The recitals set forth above are incorporated herein for all purposes as if set forth in full.
Section 2. Authorization of Payment and/or Reimbursement of Expenses
The Council hereby authorizes the payment and/or reimbursement of expenses incurred by
Mayor Darren R. Driskell to attend the Collin County Day in Austin on March 7 and 8. All
payments and/or reimbursements of the Mayor's expenses shall be in accordance with the
Travel and Training Policy for Anna City Council Members adopted under Resolution 2009-10
05.
PASSED AND APPROVED by the City Council of the City of Anna, Texas on this 8th day of
February, 2011.
II, Mayor
ATTEST: