HomeMy WebLinkAboutExp-01.2011-GarverCouncil Member's Name;
For the month of % � m �A .. �� > I hereby certify that I have the
fallowing expenses and/or bast income related to exercising my duties as a Council member,
I. EXPENSES*
Please fill out sections a - d below and check taxable or nen-taxable.
(a.) Phone expenses:
(b.} 508 miles at I.R,S. rate: $.50 per mile
(c,) Home office expense for area set aside for City business:
(d.) Other expenses - Please itemize below:
c
t
$ 200
$
i
*These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
I reports are attached to this form.
II E**
Is. ET INCOME
(e.) Hourly rate X hours spent = Lost Income
X — 0.00 $ 0.00 �X
III. TOTAL REIMBIRSEMEIWT
In no - can the amount of reim, .,,
rap,
._ ...use
$ 454.00