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<br />PART 5. Expenses Payable from City Clerk Accounts. The following expenses are <br />to be paid from city clerk accounts (e.g" Council-Related, Tourism, Economic Development): <br /> <br />A. Office supplies - stationery, proclamation forms, business cards <br /> <br />B. City memberships in organizations such as Texas Municipal League, National <br />League of Cities, Capital Area Council of Governments, Greater Austin-San Antonio Corridor <br />Council, U.S. Conference of Mayors, Hispanic Elected Local Officials, National Association <br />of Latino Elected Officials <br /> <br />C. Logo attire if ordered in bulk <br /> <br />D. Telephones and pagers <br /> <br />E. Postage <br /> <br />F. Council meeting expenses - food, rental of facilities, facilitator expenses <br /> <br />G. Joint registration of council members to attend meetings or events (e.g., purchase of <br />group seating rather than individual seating) <br /> <br />H. Miscellaneous - keys to the City, gifts to visitors, funeraVillness cards and flowers, <br />computer software, plaques and engraving <br /> <br />PART 6. All previous resolutions on this subject are repealed. <br /> <br />PART 7. This Resolution shall be in full force and effect from and after its passage. <br /> <br />ADOPTED on October 4, 2005. <br /> <br />~1~ <br /> <br />Mayor <br /> <br />~~J~ <br /> <br />J~K. Womack <br />City Clerk <br /> <br />3 <br />