2-2-5: EXPENSE PAYMENT SCHEDULE:

Each member of the Design Review Board shall receive payment for actual and necessary expenses in the amount of fifty dollars ($50.00) for each regular board meeting attended and twenty dollars ($20.00) for each special board meeting attended. No board member may receive in excess of one thousand three hundred dollars ($1,300.00) during any fiscal year. The City Council reserves the right to refuse to appropriate such expenditures or reduce them in any budget year. Whereby this expense payment schedule may be amended by resolution of the City Council at any time. (Ord. 396, 7-24-2001)