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RESOLUTION NO. 408
A RESOLUTION OF THE CITY OF WINTER SPRINGS, FLORIDA,
ESTABLISHING THE AMOUNT TO BE PAID BY THE CITY TO THE
MAYOR ON A MONTHLY BASIS FOR HIS REIMBURSEMENT FOR
EXPENDITURES NATURALLY AND NECESSARILY INCURRED BY
HIM PURSUANT TO ORDINANCE NO. 185; CONFLICTS AND
EFFECTIVE DATE.
WHEREAS, Ordinance No. 185, which was passed and adopted by
the City Council for the City of Winter Springs, Florida, on the 13th
day of March, 1979, provides for the reimbursement for the Mayor and
Councilmen of the City from the City Treasury for expenditures naturally
and necessarily incurred by them by virtue of their offices, and
WHEREAS, said reimbursement for their expenses is to be
established by Resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY Of WINTER SPRINGS, FLORIDA:
SECTION I: That the Mayor of the City of Winter Springs, Florida,
shall be paid the sum of Two Hundred Fifty Dollars ($250.00) per month from
the City Treasury to cover the expenditures, naturally and necessarily
incurred by the Mayor.
SECTION II: This Resolution shall remain in force and effect until
supplemented, amended, repealed or otherwise altered.
SECTION III: All Resolutions or parts of Resolution in conflict
with this Resolution are hereby repealed.
SECTION IV: This Resolution shall take immediate effect upon its
passage and approval.
PASSED and ADOPTED this 22 day of February, 1983.
CITY OF WINTER SPRINGS, FLORIDA
JOHN V. TORCASO, MAYOR
ATTEST:
Mary T. Norton
City Clerk