06 - Directors Compensation & Reimbursement of ExpensesITEM NO. 06
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
05/05/2014 CMSD AGENDA REVIEW MEETING CMSD HQ
05/02/2014 WACO MEETING MWDOC
05/13/2014 CMSD STUDY SESSION CMSD HQ
05/19 – 05/21/2014 CSDA LEGISLATIVE DAYS SACRAMENTO
*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: ____________________________________________
= $
=
=
=
=
Total = $1326.00
Significant points learned of benefit to the District and its ratepayers:
Director Signature /s/ James Ferryman
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)