https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3084754&GUID=5B152D39-809D-48DE-BF4C-5424A3EA49CD&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3084754&GUID=5B152D39-809D-48DE-BF4C-5424A3EA49CD&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA945B152D39-809D-48DE-BF4C-5424A3EA49CD-2025-06-09-06-23-20Title: SUBJECT: AMENDMENT BY FASANA AND KUEHL REGARDING BOARD RULES AND PROCEDURES WE THEREFORE MOVE that the Board AMEND Section 6.6 (Board Travel Expense) of the Board Rules and Procedures to include the following text: Metro will reimburse the travel expenses, in conformance with Metro Travel and Business Expense Policy (Policy #FIN14), for Board deputies’ travel to Washington D.C. and Sacramento for Metro legislative purposes when accompanying the Director to whom the deputy reports or when acting on that Director’s behalf. Exception to this Travel Policy may be made only with the approval of the Chairman of the Board.Mon, 09 Jun 2025 06:23:20 GMT