HomeMy WebLinkAboutExp-07.16.2011 thru 8.15.2011-MeigsCity of Georgetown ei,
Council Member's Marne: Danny Meigs
For the month of
July 16 - Aug 15
, 20
11
, I hereby
certify that I have the
following expenses and/or
lost income related to
exercising
my
duties as
a Council member.
EXPENSES:
Please fill out sections. a - d befog and- check taxable or non-taxable.
(a.) Phone expenses:
(b.) 100 miles at I.R.S. rate: $.51 per mile
¢c.) Home office expense for area set aside for City business:
(d.) Either expenses - Please itemize -below:
Lunch expense 7.38.11
Office supply - Office Max Peri
$ 15,03 F In l *
7.57 Q**
items can be reimbursed non-taxable per IRS guidelines when detailed receiptsor mileage
s are attached to this form.
It. LOST INCOME
(e.) Hourly.rate X hours spent = Lost Income
$SO X 28 = 1,400.00
Ill. TOTAL REIMBURSEMENT
In no case can the amount of reimbursement exceed .$800 per month.
Signed on the 15 Day of
August, 2011
$ W. ED
$ 800.00