HomeMy WebLinkAboutExp-10.16.2010 thru 11.15.2010-MeigsCouncil Member's Name
For the month of
-ertify that I have the
following expenses and/or lost income related to exercising my duties as a Council member.
v
I, EXPENSES:
Please fill out sections a - d below and check taxable or non-taxable. L°
r
X
M 0
(a.) Phone expenses: $ O El
**
(b.) miles at I.R.S. rate: $.50 per mile
(c.) Home office expense for area set aside for City business: $ OX
(d.) Other expenses - Please itemize below:
$ Cl ED
"These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
reports are attached to this form.
II. LOST INCOME
(e.) Hourl¢y$y rate X hours spent = Lost Income
Xa,. 09 `
111. TOTAL REIMBURSEMENT
In no case can the amount of reimbursement exceed .$800 per month.
Signed on the
day of
20 0
$ o.00 Ex I
.A.-� �
$�%'6.00
� 151 l a w+ c
IN