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~ESOLUTION NO. 75- 85 <br />PAGE TWO <br /> <br /> BE IT FURTHER RESOLVED, that in addition to payment <br />for services rendered from an independent consultant, <br />$900 has been allotted to reimburse the consultant for <br />travel expenses incurred as a result of services performed <br />relating to this project, and be it further known that <br />allowable travel and subsistance shall be consistent <br />with regulations obtained from CCJ and from the office <br />of Criminal Justice Planning Fiscal Affairs Manual Sec- <br />tion 2201. <br /> <br />PASSED AND ADOPTED by the City Council of the City <br />of Santa Ana at its adjourned regular meeting held on the <br /> 14th day of July , 1~75. <br /> <br />ATTEST: <br /> <br />.~'J, ORENCE I. MALONE <br /> <br />STATE OF CALIFORNIA ) <br />COUNTY OF ORANGE ) ss.: <br />CITY OF SANTA ANA <br /> <br /> I, FLORENCE I. MALONE, do hereby certify that I am <br />the Clerk of the Council of the City of Santa Aha; that <br />the foregoing Resolution was introduced to said Council <br />at its adjourned regular meeting held on the 14th <br />day of July , 1975. <br /> <br />AYES: COUNCILMEN: Evans, Yamamoto, Bricken, <br /> Garthe, Ward <br /> <br />NOES: COUNCILMEN: None <br /> <br />Ortiz, <br /> <br />ABSENT: COUNCILMEN: Brandt <br /> <br />,.~.ORENCE I. MALONE <br /> <br />APPROVED AS TO FORM: <br /> <br />KEITN L. GOW, CITY ATTORNEY <br /> <br /> <br />