Annual Reimbursement Disclosure
In accordance with Government Code 53065.5, "each special district, as defined by subdivision (a) of Section 56036, shall, at least annually, disclose any reimbursement paid by the district within the immediately preceding fiscal year of at lease one hundred dollars ($100) for each individual charge for services or product received. "Individual charge" includes but is not limited to, one meal, lodging for one day, transportation, or a registration fee paid to any employee or member of the governing body of the district. The disclosure requirement shall be fulfilled by including the reimbursement information in a document published or printed at least annually by a date determined by the district and shall be made available for public inspection
Fiscal Year 2023/2024 Annual Reimbursement Disclosure
Employee Name | Date | Amount | Description |
---|---|---|---|
Padilla, Erik | 07/21/2023 | $117.00 | EMT Renewal |
Stewart, Edmund | 11/16/2023 | $134.44 | Travel/Mileage |
Stewart, Joe | 12/14/2023 | $112.55 | Rescue Boat Parts |
Jacquez, Daniel | 01/19/2024 | $360.17 | Knights Valley Station Repairs |