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5. There shall be established an account number 215.0 Local <br />Mileage in the Controller's budget from which reimbursement will <br />be made to those individuals working within departments of the <br />General Fund. This reimbursement will hinge upon verification <br />and approval of Department and Bureau Head and subsequent approval <br />by the Chief Deputy Controller's office of mileage submitted on <br />General Form No. 101. Mileage checks will be written through the <br />normal accounts payable system and will be returned after approval <br />by the Board of Public Works. <br />SECTION II. This ordinance shall be in full force and effect <br />from and after its passage by the Council, approval by the Mayor, <br />and fulfillment of all statutory requirements. <br />Passed, as amended,. October 9, 1978 <br />