Sec. 10.106. - Stationery and office supplies for Council members.

Official stationery and office supplies for Council members shall be procured and furnished by the Council Secretary; stationery and office supplies shall include letterhead paper, printed envelopes, pens, ink, computer hardware and software and other office supplies for use for official business. No Council member shall receive any allowance for the purchase of stationery and office supplies, except as herein provided. If a Council member is authorized to maintain an office at public expense outside City Hall, the Council Secretary is authorized to make available to such office, from the official stationery and office supplies in his possession, such items of value not to exceed $50 monthly for use in connection with the Council member's official business, and further the Council Secretary is authorized to reimburse the Council member for the purchase of stationery items and office supplies (other than letterhead paper and printed envelopes, which may not be so purchased) for use in connection with the Council member's official business at such office, upon presentation of receipted invoices for such purchases, such reimbursement to be charged to the monthly allowance for stationery and office supplies for the Council member. The allowance authorized by this Section shall not be paid in cash to any person, except for the purchase of the goods authorized. No part of any allowance hereunder shall be deemed to be income nor paid as compensation to any Council member or any other person, nor shall any Council member have any right to demand payment in cash of any allowance to which he is entitled under this Section. (Ord. 83-591-400, § 1; Ord. 1999-418-E, § 2; Ord. No. 2000-793-E, § 2)