06 - DIRECTORS COMPENSATION AND REIMBURSEMENT EXPENSESCosta Mesa Sanitary District
Expense Reimbursement Form for Directors
Name: Jim Fitzpatrick July 2012
I. Attach all receipts.
Item 06
DATE OF EVENT
PURPOSE OR OCCASION
LOCATION
TRAVEL'
MEAL EXPENSE
OTHER
7 -26
Costa Mesa Sanitary District Board Meeting
CMSD
7 -25
Operations Committee
CMSD
7 -19
Chamber of Commerce B Fast
CM CC
7 -13
City Liaison Meeting
CMSD
7 -9
Director Dewane Meet — Mesa Water
Costa Mesa
7 -23
Eastside Neighbors Meeting Neighborhood Watch
Eastside Costa Mesa
vau vc UJcU IVI Yllvdlc GUIU as wen ds rdXl, nrnU dno air rare.
II. Calculation
1. miles at 55.5 cents per mile
(Current Rate)
2. Total meals
3. days attendance at $ 221.00 per day
(per 13onrd 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)
= $
Total= $ A_3 -�C!
Significant points learned of benefit to the District and it!
ratepayers:
Shared at Board Meeting
Dewane- Discussed finance issuesA shared services
ESNG Neighborhood Watch.— sc ging communication & feedback
Director Signature:
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Costa Mesa Sanitary District
pense Reimbursement Form for Directors
Name: L'�
I. Attach all receipts.
DATE OF EVENT PURPOSE OR OCCASION
LOCATION t
TRAVEL
-7— /9-
"Can be used for private auto as well as taxi, lima and air fare,
ll. Calculation
1 • --y— miles at 55.5 cents per mile
(Current Rate)
2• —�— Total meals
3. q days attendance at $ 221.00 per day
(per Baard porky)
4. Meeting
5. Other
ConferencelEvent:
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
MEAL EXPENSE I OTHER
Total = $ a g-- • 33
Significant points learned of benefit to the District and its
ratepayers:
Director Signature
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
Name: -
I. Attach all receipts.
DATE OF EVENT
PURPOSE OR OCCASION
LOCATION
TRAVEL"
MEAL EXPENSE
OTHER
I�ylj2
�17 �1�2s�
rz
Ul Oi u F
Cfi
--ray tnis meeting.
II. Calculation
1.
WA
miles at 51.0 cents per mile
(Current Rate)
Total meals
3. days attendance at $ 221.00 per day
(per Board policy)
4. Meeting
5. Other
Nor-Ul?ljl itidto owt "l
Calculated by:�Jraaa- �uaac�d Date: jury 30- Z4)2—
III. Must be submitted to District Office by the 28th of each month.
Can be used for private auto as well as taxi, limo and air fare.
3:
Total = $ G? (P 3, 61D
Acct. Fund Org. Program Project Amount
Total
Director Signature: ��v (
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
Name:
I. Attach all receipts.
RECE,VE1)
AUG 0 2 2012
CURIA WA SANARY MIRICI
II. Calculation
1. miles at 51.0 cents per mile
(Current Rate)
2. Total meals
3. .) days attendance at $ 221.00 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)
1.105.00
Total = $
Significant points learned of benefit to the District and
ratepayers:
Director
(rev. 1/1109)
Costa Mesa Sanitary District
Expense Reimbursement Form for Directors
Name: !IKE SCHF-AFER
I. Attach all receipts,
DATE OF EVENT PURPOSE OR OCCASION
10711s112 CHAMBER OF COMM. eREAKFAST
LOCATION
CMCC
TRAVEL'
g
MEAL EXPENSE
OTHER
C7f2C
OPERATIONS COMM.
CMSD
07124
MEETIN40 WITH GEN. MOR.
GMSD
0712:
OG SANITATION BOARD MEE71NO
QGSD
9
0712E
CMSD BOARD
CMSD i
107127
CSDA LEADERSHIP WORKSHOP
VISTA, CA �
".34
13.Sp
I
I
l
aU.v as rrvu as CLAI, 1!1jW CIIU cur ICUC.
Ii. Calculation
1, milas at 55.5 cents Per mile
(Cu r7e.^t Rate!
2. Taal meals
3. 6 days atte.ndancs a: $ 221.00 per day
irZ'" EczrC ci'cy1
4. P01ee;in2
5 ane-
Conference?Event.
Location:
Per Ordinance too. 55, "Board members shall provide brief
reports on meetings attendad at public expense at the next
regular Board meeting." (Operations Coda, Section 3.01,035)
= S
1, 326.0,0
Tctal = S :.326.00
Significant points learned of benefit to the District and its
rata paye rs:
Director Signature:
r.�
I-
iJ�
D
m
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N
Costa Mesa Sanitary District
Expense Reimbursement Fora/ for Directors
Name: MIKE SCHEAFER
1. Attach all receipts.
DATE OF EVENT
PURPOSE OR OCCASION
LOCATION
TRAVEL'
MEAL EXPENSE
OTHER
07:19/12
CHA}1BER OF COMIN1. BREAKFAST
cMCc
8
07;20
OPERATIONS COMM,
WSD
07/24
MEETING WITH GE N. MGR,
CMSD
07125
OC SANITATION BOARD MEETING
OCSD
9
0712E CMSD BOARD
CMSD
?i2? CSDA LEADERS=HIP WORKSHOP
VISTA, CA
".34
13.80
�I
-L:an Da urea Tor pnva?a auto as weii as tax, ttmo arc air tars.
II. Calculation
1. 151 miles at 55.5 cents per mile
(O "irent Rate;
2 ; otal meals
3. days aCerdar.ce a: ' 221.CO per day
4. Vae5ng 6
5. Ct*ner
ConferencelEvent:
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)
$ 63.81
13.8^.
Total = 5 9'1 • �c �
Significant points learned of benefit to the District and its
ratepayers:
Director Signature:
u�