Employee Reimbursement of at Least $100 (AB1542) for March 2019
Information
| Department: | Finance | Sponsors: | |
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| Category: | Action/Info Item | Meeting Workflows: | Board Admin Committee Workflow |
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Background
Section 53065.5 of the California Government Code requires special districts to disclose any reimbursements paid by the District within the immediately preceding fiscal year of at least $100 for each individual charge for services or product received. The definition of “individual charge” includes, but is not limited to, one meal, lodging for one day, transportation, or a registration fee paid to an employee or member of the governing body of the District. The disclosure requirement is fulfilled by including the reimbursement information in a document published and made available for public inspection at least annually. The District reports these reimbursements monthly at the second Board meeting.
For the month of March 2019, the District report reimbursements of at least $100 totaling $1,973.37. These reimbursements include $673.38 for mileage and $1,299.99 for lodging.
Meeting History
| RESULT: | REVIEWED AT COMMITTEE | |
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| RESULT: | RECEIVED AND FILED | |
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