HomeMy WebLinkAboutRes 95-004 Fire Marshall Training ExpensesI-310MG11
A RESOLUTION OF THE CITY OF ANNA, TEXAS ACCEPTING RESPONSIBILITY
FOR EDUCATIONAL EXPENSES INCURRED BY THE ANNA VOLUNTEER FIRE
DEPARTMENT'S FIRE MARSHAL
Whereas, All expenses such as tuition, travel, room
and board, and any administrative fees that are
incurred during educational seminars and/or classes
attended by the Fire Marshal shall become the City of
Anna's responsibility;
In order for expenses to be transferred to the City,
the Fire Marshal must present proof of attendance and
all receipts to the City Secretary for inspection and
proper filing.
Motion was made by BOB ESTEP and seconded by
JOE MURPHY
Passed and approved "at a regular meeting --of the City of Anna,
Texas on this the In day o
Attest:
?ity S4ecra