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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 NameDateAmountDescription
Padilla, Erik07/21/2023$117.00EMT Renewal
Stewart, Edmund 11/16/2023$134.44Travel/Mileage
Stewart, Joe12/14/2023$112.55Rescue Boat Parts
Jacquez, Daniel01/19/2024$360.17Knights Valley Station Repairs

 

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