HomeMy WebLinkAboutExp-12.2010-EasonCouncil Member's Name:
For the month of
s, �s � •` �s'�
CNITZIM
Patty Eason
December 120 10 , I hereby certify that I have the
following expenses and/or lost income related to exercising my duties as a Council member.
Kill
1. EXPENSES: X
Please fill out sections a - d below and check taxable or non- taxable.
Z
(a.) Phone expenses: $ EJ El
(b.) 142 miles at I.R.S. rate: $.50 per mile $ 141.6 El x7 **
(c.) Home office expense for area set aside for City business: $ Q
(d.) Other expenses - Please itemize below:
Lunch in associ ation with attending meeting of the Lone Star $ 93 El 0 **
Rail District Board of Directors as a member of the Board
representing the City of Georgetown $ Q E7
$ EJ El **
* *These items can be reimbursed non - taxable per IRS guidelines when detailed receipts or mileage
are attached to this form.
ll. LOST INCOME
(e.) Hourly rate X hours spent = Lost Income
X = 0.00 $ 5
s
In no case can the amount of reimbursement exceed $800 per month.
Signed on the _ 14th day of December, 2010