HomeMy WebLinkAboutExp-04.2012-GarverU L
City of Georgetown F"
City Council Member Statement of Expenses or Lost Incci In
t APR ,,,,
Council Member's Name: George G. Garver I r't OF GEORGETOWN'
For the month of ereby certify that I have the
following expenses and/or lost income related to exercising my duties as a Council member.
I. EXPENSES: x
X
Please fill out sections a - d below and check taxable or non-taxable.
X
X
co O
(a.) Phone expenses: $ El El
(b.) 222 miles at I.R.S. rate: $.555 per mile $ 123.21 F] F]
(c.) Home office expense for area set aside for City business: $
(d.) Other expenses - Please itemize below:
$ 0 0
$ 0 F]
$ 0 El
"These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
reports are attached to this form.
11, LOST INCOME
(e.) Hourly rate X hours spent = Lost Income
x = 0.00 $
Ill. TOTAL REIMBURSEMENT
In no case can the amount of reimbursement exceed $100 per month.
Signed on the 1, Day of April, 2012
signature
$ 100.00