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COM 0124.041 2004-2006
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COM 0124.041 2004-2006
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Last modified
5/12/2008 8:29:10 PM
Creation date
5/8/2008 11:26:45 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
0124
Point
041
Author
Stacy K. Higa, Council Chair
Communications - Referred To
FC
Comments
FC: Close file - 4/19/05 Presented: FC - 4/19/05
Document Relationships
AGE FC 04/19/2005 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Finance Committee (FC)
BIL 042 Draft 01 2004-2006
(Related)
Path:
\Council Records\Bills\2004-2006
COM 0124.000 2004-2006
(Related)
Path:
\Council Records\Communications\2004-2006
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2. Each Council Member shall have direct responsibility over the District Allowance <br /> Expense (DAE) account. <br /> (a) Each Council Member shall be appropriated $7,500 in a DAE to cover <br /> incidental expenses in carrying out his/her duties as an elected official. <br /> Incidental duties and activities include expenditures incurred in connection <br /> with carrying out the public's expectation of a council member's role and <br /> responsibility to the community and constituents. In an election year <br /> (July-December), the Council Member shall be allotted 50% of the <br /> appropriation. The remaining 50% (January -June) shall be allotted in <br /> January. <br /> (b) Allowable DAE include, but are not limited to: <br /> (i) Community meeting expenses such as facility rental fees, charges <br /> for maintenance or security services, light refreshments, special <br /> mailings or handouts, leis for speakers, and the rental of special <br /> equipment. <br /> (ii) Leis for recipients of Honorary Certificates and frames for <br /> Honorary Certificates. <br /> (iii) The purchase of research or reference materials, publication <br /> subscriptions, or other materials related to legislative issues or <br /> procedures. <br /> (iv) Conference or seminar registration fees, including travel and <br /> accommodation costs associated with the conference or seminar <br /> attended. Travel expenses shall have the concurrence of the Chair. <br /> (v) The purchase of miscellaneous office supplies, equipment or <br /> materials. All purchases must follow the procurement law and <br /> domiciled (is the property of the County) in the Council Members' <br /> office. <br /> (vi) Each Council Member is responsible for the expenses of their staff. <br /> (vii) One cell phone monthly bill used by the Council Member for <br /> reimbursement not to exceed $40.00 per month. <br /> (viii) Each Council Member is personally responsible for the payment of <br /> any expenses incurred in support of the conduct of official duties <br /> and activities that exceed the provided allowance and those <br /> expenses that are deemed unallowable. <br /> (c) Non-allowable expenses include, but are not limited to: <br /> (i) Personal, political or campaign related expenses, nor for expenses <br /> related to the conduct of other than official duties and activities of <br /> a council member. Please review the ethics code and the campaign <br /> spending laws. <br /> (ii) Donations to community organizations or transfers to County <br /> agencies. <br /> (iii) Transfers within the district accounts are prohibited. <br /> (iv) Transfers from other district accounts are prohibited. <br /> <br /> 3. Each Council Member shall have direct responsibility over the District <br /> Contingency Relief account. <br /> 2 <br /> <br />
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