HomeMy WebLinkAboutExp-06.2011-GarverI sl
Council Member's blame:
herebyFor the month of
following expenses and/or lost income related to exercising my duties as a Council member.
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1. EXPENSES9
a� X
Please fill out sections a - d below and check taxable or non-taxable.
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(a.) Phone expenses: ED E"
(b.) 694 miles at I.R.S. rate: $.51 per mile
(c.) Home office expense for area set aside for City business:
$ 200
(d.) Other expenses - Please itemize below:
El ED
0 El
*These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
reports are attached to this form.
lit LOST INCOME
(e.) Hourly rate X hours spent = Lost Income
$
Ill. TOTAL REIMBURSEMENT $ e
In no case can the amount of reimbursement exceed $800 per month. dto�< Wk , z, j
Signed can the day of , 201.
/! /;
June, 2011
Date
06/01/11
Destination
Round Trie
to
City
Hall
Miles
24
Current
Mileage
Rate
$ 0.51
$ 0.51
Amount
Due to
Member
$ 12.24
Business Purpose for Travel
Routine City Hail Business
06/02/11
Round
Trip
to
City
Hail
24
$
0.51
$
12.24
TLCC and Ci Business
06/02/11
Round
Trip
to
SW Univer
24
$
0.51
$
12.24
Meeting@ Southwestern Universi
06103/11
Rround Trip
to Coa
Hail
24
$
0.51
$
12.24
Campo and City Business
06/06/11
Round
Trie
to
Ci
Hall
24
$
0.51
$
12.24
RoutineCL Hall Business
06/07111
lRound
Trip
to
City
Hall
24
$
0.51
$
12.24
Agenda Prep and Routine C' Business
06/08111
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Routine C!t y Halt Business
06109111
Round
Trip
to
Ci
Hall
24
$
0.51
$
12.24
Routine C' Hall Business & Bus. Luncheon
06/10/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Sign City Documents
06/13/11
Round
Trie
to
City
Hall
60
$
0.51
$
30.60
City Business and Later Trie to Campo
06/14/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Council Meeting
06/15/11
Round
Trip
to
Southwestern
24
$
0.51
$
1224
C' Business and Chamber of Commerence
06/16/11
Two Round
Trips
to Office
40
$
0.51
$
20.40
Trip to Wine and Later City Council
06/17/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Routine CL Business
06118/11
Office & Later
Caring Place
40
$
0.51
$
20.40
Juneteenth & Carin2 Place Fund Raiser
06/20/11
Round
Trip
to
City
Hall
24
$
0.51
$
1224
Routine City Business
06/21/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Agenda Prep & TLCC
06/22/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Routine C' Business
06/23111
Round
Trip
to
C'
Hall
24
$
0.51
$
12.24
Routine Cltv Business
06/24/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
Routine City Business
06/27/11
Rround Trip
to City
Hall
24
$
0.51
$
12.24
Routine C" Business
06128/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
City Council Meetin
06/29111
Round
Trip
to
Citv
Hail
24
$
0.51
$
12.24
Routine City Business
06130111
Round
Trie
to
Austin CH
50
$
0.51
$
25.50
Campo Audit and Finance Committee
06130/11
Round
Trip
to
City
Hall
24
$
0.51
$
12.24
C' Council Meeting
$
0.51
$
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