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08311964 Special Meeting
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08311964 Special Meeting
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8/6/2008 1:14:59 PM
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6/23/2008 11:08:25 AM
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City Clerk
City Clerk - Document
Minutes
City Clerk - Type
Special Meeting
Date
8/31/1964
Volume Book
29
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<br />I <br /> <br />I <br /> <br />I <br /> <br />,1'1 <br /> <br />4. <br /> <br />The CITYMANAGER-PLANNER. shall receive as <br /> <br />compensation for personal services not les" than an annual amount of <br /> <br />Twelve Thousand Sixty Dollars ($12,060.00); and, for providing his own <br /> <br />transportation an annual amount of One Thousand Eight Hundred Dollars <br /> <br />($1,800.00) . <br /> <br />In addition, the CITY MANAGER-PLANNER will be <br />compensated at a rateaf ten cents OM) per mile for automobile .travel when <br /> <br />he is out of the City of San Marcos on CITY business. Travel done for the <br /> <br /> <br />CITY by the CITY MANAGER-PLANNER which is out of the City of San Marcos, <br /> <br /> <br />by any means of transportation other than his own automobile. shall be paid <br /> <br /> <br />for by the CITY and shall be the cost to the CITY MANAGER-PLANNER for <br /> <br /> <br />such travel expenses. <br /> <br />In addition to the above mentioned transportation <br /> <br />expense, the CITY MANAGER-PLANNER is also to be compensated for all <br /> <br />actual out-of-pocket expenses while traveling out of the City of San Marcos <br /> <br />on CITY business. Items of expense amounting to Fifteen Dollars ($15.00), <br /> <br />or more, shall be verified by a signed receipt. <br /> <br />Printing, publication, office expense, secretarial <br /> <br />help, and other costs incurred in the discharge of his duties as CITY <br /> <br /> <br />MANAGER-PLANNER shall be reimbursed to the CITY MANAGER-PLANNER by <br /> <br /> <br />the CITY upon presentation by him of a certified copy of an invoice of said <br /> <br /> <br />expenses; Items of expense so incurred, shall not be reimbursable unless <br /> <br />included in the annual City Budget or have been approved by the.City Council. <br /> <br />Said printing, publication. office expense, secretarial help, and other costs <br /> <br />may be provided by the CITY. <br />In the .event professional assistance is required, <br />beyond the scope or legal authority of the CITY MANAGER-PLANNER to per- <br /> <br />form, the CITY MANAGER~PLANNER shall select qualified persons or firms <br /> <br />to render the required professional assistance after notification to the City <br /> <br />Council. The compensation paid for such service shall be approved by the <br />
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