§ 2.75.070. Travel expenses.

Latest version.

Trails commission members shall receive reimbursement for travel expenses on the same basis as borough employees for attendance at trails commission meetings, scheduled workshops and other trips as authorized by the planning director. The necessary travel expenses of the trails commission shall be paid out of the borough treasury in the same manner as other expenses of the borough government, within the limits of appropriations by the assembly for that purpose. The provisions of this section shall apply to commission members only, and shall not apply to alternate or ex-officio members. In no event may the trails commission be authorized to create a deficiency.

(Ord. No. 97-46, § 2, 7-15-97)

                    
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