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Item A: City Council Process Session
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Item A: City Council Process Session
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6/16/2010
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<br />submitted along with the Council Expense Report Form. Forms shall be available from the City <br />Manager’s Office. <br /> <br />10.04 Spouse/Guest Expenses <br /> <br />The City shall reimburse councilors or the Mayor for spouse expenses at local events when the <br />councilors or the Mayor and spouse are jointly invited and the councilors are serving in their <br />official capacity, such as a recognition dinner. The City does not otherwise reimburse councilors <br />or the Mayor for expenses incurred by their spouses. If councilors or the Mayor wish to have <br />spouses accompany them while attending out-of-town events, the City may make reservations and <br />have travel and lodging expenses billed directly to the City. Councilors or the Mayor must then <br />reimburse the City for their spouse’s travel and lodging expenses. Reimbursement should be made <br />as soon as possible so that the trip reconciliation process can be completed. When a guest is <br />invited in place of a spouse, this reimbursement policy shall also apply. <br /> <br />10.05 Petty Cash <br /> <br />Expenses under $50 can usually be reimbursed out of the petty cash fund in the City Manager’s <br />Office. <br /> <br />10.06 Travel Guidelines <br /> <br />Prior notification of out-of-town travel shall be given to staff responsible for travel arrangements <br />in the City Manager’s Office whenever possible. Registration and travel arrangements should be <br />made well in advance so that the City can take advantage of reduced fares and early registration <br />fees. Staff shall assist councilors in making transportation and lodging arrangements and arrange <br />to have expenses billed directly to the City; contractors shall be chosen by staff, and not by <br />councilors. <br /> <br />While at a conference, councilors or the Mayor shall be expected to attend conference sessions <br />and, within 30 days, issue a written report to share the information and perspectives with the <br />entire Council. If more than one councilor attends, a consolidated report may be written. <br /> <br />As a general guideline, each councilor is allowed two out-of-state conference trips per fiscal year. <br />If a councilor wishes to make additional trips, the request should be brought to attention of the <br />full Council and should be endorsed by a majority of the Council. This guideline is intended to <br />cover trips made at the discretion of the individual councilor; it is not intended to be applied to <br />trips related to service on national or regional committee, such as a committee of the National <br />League of Cities. <br /> <br />10.07 Overseas Travel <br /> <br />If the Mayor or members of the Council wish to attend a conference or make a Council business- <br />related trip to a destination overseas, this request shall be made in writing well in advance and <br />shall be placed on the consent calendar for approval by the Council. <br /> <br /> <br /> <br />11. ETHICS <br /> <br />11.01 Reporting Requirements in ORS <br /> <br /> <br />Eugene City Council Operating Agreements – February 25, 2008 <br />Page 10 of 19 <br /> <br />
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