File #: 2024-0371-E    Version: 1 Name:
Type: Ordinance Status: Enacted
File Introduced: 5/14/2024 In control: City Council
On agenda: 7/23/2024 Final action: 7/23/2024
Effective date: 7/24/2024    
Title: ORD-MC Amend Sec 106.708 (Meals), Pt 7 (Travel Expense Reimbursement), Ch 106 (Budget & Accounting Code), Ord Code, to Increase the Per Diem Rates of Travel Reimb for Certain Meals; Prov Codification Instructions (Dillard) (Req of Mayor) (Co-Sponsor CM Johnson) 5/14/24 CO Introduced: R, F 5/20/24 R Read 2nd & Rerefer 5/21/24 F Read 2nd & Rerefer 5/28/24 CO PH Read 2nd & Rerefer 7/15/24 R Amend/Approve 6-0 7/16/24 F Amend/Approve 6-1 (Diamond) 7/23/24 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 5/28/24
Introducer and/or Co-Sponsor(s): Mayor, Rahman Johnson
Assigned Committees: FINANCE, RULES
Legislation Documents: 1. 2024-371 Original Bill.pdf, 2. 2024-371 LFS.pdf, 3. 2024-371 Bill Summary, 4. 2024-371 Rules Amd
Final documents: 1. 2024-371-E