07 - Directors Compensation & Reimbursement Costa Mesa Sanitary District Expense Reimbursement Form for Directors Name : JAMES FERRYMAN I. Attach all receipts. DATE OF EVENT PURPOSE OR OCCASION LOCATION TRAVEL* MEAL EXPENSE OTHER 09/08/2014 CMSD AGENDA REVIEW MEETING CMSD HQ 09/12/2014 LIAISON COMMITTEE MEETING CMSD HQ 09/16/2014 CMSD STUDY SESSION CMSD HQ 09/25/2014 CMSD REGULAR BOARD MEETING CMSD HQ 09/29/2014 CSDA ANNUAL CONFERENCE PALM SPRINGS, CA 09/30/2014 CSDA ANNUAL CONFERENCE PALM SPRINGS, CA *Can be used for private auto as well as taxi, limo and air fare. II. Calculation 1. miles at .56 per mile (Current Rate) 2. Total meals 3. 6 days attendance at $ 221.00 per day (per Board policy) 4. Meeting 5. Other Conference/Event : ________________________________________ Location: ____________________________________________ = $ = = = 1326.00 = Total = $1326.00 Significant points learned of benefit to the District and its ratepayers: JAMES FERRYMAN Director Signature _____________________________Per Ordinance No. 55, “Board members shall provide brief reports on meetings attended at public expense at the next regular Board meeting.” (Operations Code, Section 3.01.035)