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DATE SUBMITTED: June 18,2009
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
.........................................................................................
SUBJECT: Authorization for car and
expense allowance for Mayor Pro Tempore
Committee Meeting Date: June 24,2009
COUNCIL MEETING Date: July 1, 2009
Department: City Attorney's Office
Presenter: Roger Lubovich
Phone: 473-2345
SUMMARY: Staff is requesting authorization of a car and expense allowance for the Mayor Pro
Tempore for the interim six month period of June through November 2009.
ATTACHMENTS: None
FISCAL IMPACTS (Include Budgeted Amount): The Mayor Pro Tempore will be paid a total of
$1,800.00 from the Mayor's 2009 budget.
APPROVALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
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CONSENT AGENDA
GENERAL BUSINESS D
PUBLIC HEARING D
vice.--
COMMITTEE CHAIR
COUNCIL PRESIDENT:
RECOMMENDED MOTION: Move to authorize a car and expense allowance from the Mayor's
2009 budget in the amount of $300.00 per month to the Mayor Pro Tempore for the interim six month
period of June through November 2009.
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COUNCIL ACTION: [Q1 Approve D Deny D Table
D Continue D No Action