06 - DIRECTORS COMPENSATION AND REIMBURSEMENT OF EXPENSESCosta Mesa Sanitary District
Expense Reimbursement Form for Directors
Name: Jim Fitzpatrick August 2012
I. Attach all receipts.
Item 06
DATE OF EVENT
PURPOSE OR OCCASION
LOCATION
TRAVEL"
MEAL EXPENSE
OTHER
8.3
WACO
OCWD
8.20
Costa Mesa Sanitary District Board Meeting
CMSD
8.17
CMSD Gen Mgr Meet Agenda & CE Ride with
CMSD
8.16
CMSD Technology Training
CMSD
8.9
OCWD Admin & Finance Comm & Board Meet
OCWD
8.13
MWDOC Pub Affairs & Leg Comm + Board Meet
OCWD
8.15
MWDOC Board Meeting
OCWD
8.14
CMSD Code Enforcement Ride Along
CMSD
"Can be used for private auto as well as taxi, limo and air fare.
II. Calculation
1.
2
miles at 55.5 cents per mile
(Current Rate) _
Total meals
3. 6 days attendance at $ 221.00 per day
(per Board po11W
4. Meeting
5, Other _
Conference /Event:
Location:
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)
_ $1,326
Total = $ 1.326
Significant points learned of benefit to the District and its
ratepayers:
Shared at Board Meeting
(rev 1/1/11) Director Signatu
J
n
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
Name: �(� 1�
I• Attach all receipts,
DATE OF EVENT PURPOSE OR OCCASION
LOCATION TRAVEL'
l I
'Can be used for private auto as well as tail, Brno and air fare.
tl, Calculation
1 • miles at 55.5 cents
,. per mile
(Current Rate)
2 rotas meals Date
ppprov 8 3D ):�
3. days attendance at $ 221.00 per day Wproved � -3Y Date
per Board policy) GLAcet
4. Meeting GL Acct
5. Other
Conference /Event:
Location: Ntq 2
Par 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)
(ley vlio9)
l
�/'� C
Total= $ o ID
MEAL
1 �—
OTHER
FI_ i o k I
Significant points learneu ur oenerit to the District and its
ratepayers:
Director Signature:
I
l�
s
:1 A -t_. .1.yz1t,11-
v
0
D
3
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
Name :_ - " 1L-- I
I. Attach all receipts. Ilan
—a- elation
1 7 miles at 55.5 cents per mile
2 (CurrentRete)
Total meals - Date
I days attendance at $ 221.00 per day eve ay Date
(per beard PQIIGY) GL Acot
4. Meeting, GL Acct q
5. Other _ � �UI' ( t-
Total = t Lp -7@ qq
Significant points learne., ur oenetit to the District and its
ratepayers:
� 7'�-
Conference /Event:
Location:
1 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 3.01.0351
J
n Irev i /I,pg) ' Director Signature:
C� 1✓t-L��L -2
r;7 C.
C
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
Name: Robert Ooten
I. Attach all receipts.
DATE OF EVE�NtT
PURPOSE OR OCCASION
LOCATION
TRAVEL"
MEAL EXPENSE
OTHER
-uan r)e usea Tor private auto as well as taxi, limo ana air tare.
II. Calculation
1. miles at 50.5 cents per mile
(Current Rate)
2. Total meals
3._ days attendance at $_Z21.00 per day
(per Board policy)
4. Meeting
5. Other
Conference /Event:
Location:
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)
(rev. 2/06)
C- C
Total = $`
Significant points learned of benefit to the District and its
ratepayers:
T� _ n`
tAA Z7 t ✓ l�—c �ti C tZ iL i A4- t
(L_ F
�� 1 r L.1lit.�A' � � 'L� � ti —✓' -� C,' C . �i�C� �.
Director Signature: � U ' c e a
Name: Ax-t- A
I. Attach all receipts.
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
RECEIVED
SEP 0 4 2012
giSUMESASM11ARY WS f iii
DATE OF EVENT
PURPOSE OR OCCASION
LOCATION
TRAVEL"
MEAL EXPENSE
OTHER
S :, C,
X10
O.. C,
'Can be used for private auto as well as taxi, limo and air fare.
II. Calculation
1. miles at 55.5 cents per mile
(Current Rate)
2. Total meals
3. (P days attendance at $ 221.00 per day
rper Board policy)
4. Meeting
5. Other
Conference /Event:
Location:
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)
(rev. 111109)
Total= $ V �> 2-Q) - 0-�)
Significant points learned of benefit to the District and its
ratepayers:
Director Signature:
costa Mesa Sanitary District
%� Expense Reimbursement Form for Directors
Name: (�F I � �J
I. Attach all receipts.
DATE OF EVENT
PURPOSE OR OCCASION
LOCATION
TRAVEL*
S re
N10 ��e
`(,an ha uearl fn. —h —
+e —„ +..
I- - -'-.- -_ ..— -- an iai U.
II. Calculation ,5c��s
1 • miles at s per mile
(Current Rate)
2. _ _ Total meals
3• (per Board policy) days attendance at $ 221.00 per day
4. Meeting
5. Other
Conference /Event: C .45 A- Co � /z-
Location: C A—
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)
(rev. 1/1/09)
_ $ t
RECEIVEF)
AUG 14 2012
COSTAMWMNIIAIfI ula,R161
Total= $
Significant points learned of benefit to the District and its
ratepayers: c
Director Signatu
D
r�
i
0
N
N
G1
m
A
(,J
cn
m
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
Name: MIKE SCHEAFEFc
I. Attach all receipts.
Approved By r I
Approved By to !
Ml Ani t
DATE OF EVENT
PURPOSE OR OCCASION
LOCATION
TRAVEL'
MEAL EXPENSE
OTHER
08/03/12
WACO
OCWD
9
08107/12
IS00C EXECUTIVE COMMITTEE
OCWD
9
06106-08111M2
CASA ANNUAL_ CONFERENCE (40AY5)
MONTi= REY,CA Ye'
98,x{
$87$8 --� f q, �$
787.14 HOVEL
49.75 CAB
197.60 AIR
•rte., t10 . ea r., ............
.. ._ _
ll. Calculation
1. 18 miles at 55.5 cents per mile
2. -��j • 4_ (Current Fate)
Total meals
1 6 days attendance at $ 221.00 per day
(px Roars polity)
4. Meeting
5. Other CAB FARE, HOTEL, RENTAL CAR EXPENSE AIRFARE
Conference /Event;
Location:
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)
m
N
(rev.1111YT5)
= 9.99 i
Total = 1'3tB` l3 Doi.
Significant points learned of benefit to the District and its
ratepayers:
Director Signatu
r
C
F
r
C
I
j
i
J
n
7
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
Name; MIKE SCHcAF_R
1. Attach all receipts,
Oy (ate 2253
DATE OF EVENT
PURPOSE OR OCCASION
LOCATION
TRAVEL'`
MEAL EXPENSE
OTHER
08!03172
WACO
OCWD
08/07/12
ISDOC EXECUTIVE COMMITTEE
OCWO
08108. 08111112
CASA ANNUAL CONFERENCE (4DAYS)
MONTEREY,CA
09120112
CMSO BOARD OF DIRECTORS
CMSD
\Itlj I UC Uz5CU JUJ V11VdLU dUSU 97 VM11 as tam, IIr110 ana air Tare.
II. Calculation
1. miles at 55.5 cents per mile
(Current Rate)
2. _ Total meals
3. 4' days attendance at $ 221.00 per day
(per Board palim
4. Meeting
5. Other
ConferencetEvent:
Location:
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 3,41.035)
0
rev. 1"V091
Total = $ 1 �-) Zkp -
Significant points learned of benefit to the District and its
ratepayers:
Director Signature;
0
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