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resolution 05-2023 - travel policy for town council members

Other April 20, 2023 · 2 page(s)

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Resolution 05-2023 adopts a travel policy for the Town Council of Centreville requiring council members to pay registration fees and travel expenses up front and submit those expenses to the Town Finance Office for reimbursement after attending conferences, trainings, or meetings; reimbursements will not be made if the member did not attend. The document also includes recommendations defining local travel (within 50 miles and accomplishable in one day) versus non-local travel (over 50 miles or requiring an overnight), allows the Council to grant hardship waivers for upfront costs, asks that travel budget requests be submitted in the annual budget and relate to officials’ duties, and directs members to use the most economical transportation reasonably consistent with scheduling needs.

Resolution 05-2023travel policycouncil member reimbursementlocal travel (≤50 miles)non-local travel (>50 miles/overnight)hardship waiverannual travel budgeteconomical transportation
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Recommenda�ons for Council Travel Policy
 Local Travel vs. Non-Local Travel
o Local Travel – Official travel within 50 miles of the Town Hall/accomplished in 1 day
o Non-Local Travel – Official travel involving at least one overnight stay or to a loca�on
over 50 miles from Town Hall
 Council Member pays travel/conference costs up front; requests reimbursement a�er travel is
complete
 If Council Member has a hardship, they can request a waiver from Council for upfront costs paid
by the Town
 Travel budget requests should be submi�ed as part of the annual budget process and should
directly relate to the Official’s du�es and provide a benefit to the Town
 Council Members should use the most economical mode and class of transporta�on reasonably
consistent with scheduling needs

TOWN COUNCIL OF CENTREVILLE
RESOLUTION 05-2023
A RESOLUTION OF THE TOWN COUNCIL OF CENTREVILLE TO ADOPT A TRAVEL
POLICY FOR TOWN COUNCIL MEMBERS
WHEREAS, the Town Council of Centreville recognizes the need to set policy for the
purposes of Council Member travel and conference expenses;
WHEREAS, the Town Council of Centreville concurs with the recommendations of this
Resolution:
NOW, THEREFORE, be it resolved by the Town Council of Centreville, that
Section 1. Council Members are required to pay all registration fees related to, but not
limited to, conferences, trainings, and meetings.
Section 2. Council Members are required to pay all travel expenses related to, but not
limited to, hotels, mileage, and meals.
Section 3. Council Members may submit all expenses related to those described in
Sections 1 and 2 to the Town of Centreville Finance Office for reimbursement following the
attendance at such conferences, trainings, and meetings.
Section 4. Council Members will not receive reimbursement for any expenses described in
Sections 1 and 2 if they did not attend.
Section 5. This Resolution becomes effective for all Council Members upon a majority
vote by the Town Council of Centreville and shall remain in full force and effect until changed by the
Town Council of Centreville.
Section 6. The date of passage of this Resolution is April 6, 2023.
ATTEST: THE TOWN COUNCIL OF CENTREVILLE
Carolyn M. Brinkley, Town Clerk Steven K. Kline, President
Ashley H. Kaiser, Esq., Vice President
Eric B. Johnson, Jr., Member
Daniel B. Worth, Member
Jim A. Beauchamp, Member
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