HomeMy WebLinkAboutPension General_Documentation_Tab 07_11/06/2006Betty Laur
From: Karen Amenita [karena@hpjlaw.com]
Sent: Wednesday, September 13, 2006 10:54 AM
To: Betty Laur
Cc: Bonni S. Jensen
Subject: Re: General Employee Expense Policy
Betty,
The Trustees asked that the Administrative Rules be updated as well to
reflect the new meeting times (alternating between 8 and 10:30 with
Public Safety). So you may want to place that item on the Agenda as
well. Bonni plans to bring the updated DRAFT Administrative Rules to
the November 6th meeting along with the DRAFT update Expense Policy.
Karen
On Wed, 13 Sep 2006 09:27:44 -0400
"Betty Laur" <blaur@tequesta.org> wrote:
Karen, we have a signed expense policy dated August 2005. That is the
latest one we have that is signed. It states Miles traveled times forty
and one-half cents per mile or the IRS standard mileage rate, whichever is
greater, subject to the maximum payable if the Trustee could have traveled
by air ............. Exhibit B, the travel expense reimbursement form also
states mileage rate $0.405. So we need these updated to attach to the
February 2006 administrative rules, and will have that on the agenda. Betty
Karen Amenita <karena@hpjlaw.com>
Legal Assistant to Bonni S. Jensen
Hanson Perry & Jensen, PA
400 Executive Center Drive, Suite 207
West Palm Beach, FL 33401-2922
561-686-6550 (Phone)
561-686-2802 (Fax)
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