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S.J.R. 11 Enrolled

    

JOINT RULES RESOLUTION -

    
LEGISLATIVE EXPENSES

    
1998 GENERAL SESSION

    
STATE OF UTAH

    
Sponsor: Craig A. Peterson

    A JOINT RESOLUTION OF THE LEGISLATURE REVISING JOINT RULES; MODIFYING
    RULES GOVERNING LEGISLATIVE EXPENSE REIMBURSEMENTS; MAKING
    TECHNICAL CORRECTIONS; AND PROVIDING AN EFFECTIVE DATE.
    This resolution affects legislative rules as follows:
    AMENDS:
         JR-15.02
         JR-15.03
    Be it resolved by the Legislature of the state of Utah:
        Section 1. JR-15.02 is amended to read:
         JR-15.02. Expenses While in Session.
        [The following rules govern] (1) This rule governs legislative expenses when the
    Legislature is in annual general session[, veto override session, or special session:].
        [(1)] (2) Each legislator shall receive [a subsistence allowance of $35 per day for each
    calendar day of the session] an expense allowance equal to the sum of the federal lodging per diem
    rate for Salt Lake City and the federal meals and incidental expenses per diem rate for Salt Lake
    City.
        [(2)] (3) (a) Each legislator shall receive transportation costs to and from the session.
        (b) These costs shall be computed on the basis of actual mileage for private automobile
    use or the actual cost of alternative commercial transportation.
        [(3) For each day during the session, legislators shall receive either:]
        [(a) actual mileage between their places of residence and the state capitol; or]
        [(b) a lodging allowance at the rates established by the Division of Finance under Sections
    63A-3-106 and 63A-3-107 for each calendar day of the session.]
        [(4) (a) In making the daily election under Subsection (3), each legislator shall affirm in


    writing that the legislator:]
        [(i) has either actually commuted or has actually obtained lodging; and]
        [(ii) is being reimbursed only for the option the legislator has selected.]
        [(b) The Legislative Expenses Oversight Committee established in JR-15.05, shall ensure
    that legislators do not receive duplicate or improper reimbursements.]
        [(5) (a) In addition to actual transportation or actual lodging allowance, each legislator is also
    entitled to a travel budget equal to the cost of one weekly round trip between the state capitol and
    the legislator's place of residence.]
        [(b) Transportation costs shall be computed on the basis of actual mileage or the actual cost
    of alternative commercial transportation.]
        Section 2. JR-15.03 is amended to read:
         JR-15.03. Expenses for Authorized Legislative Meetings -- Special Sessions -- Veto
     Override Sessions.
        [The following rules govern] (1) This rule governs legislative expenses for attendance at
    authorized legislative meetings when the Legislature is not in session[:].
        [(1)] (2) Authorized legislative meetings include special sessions, veto override sessions,
    interim committees and subcommittees, management committee and subcommittees, and the
    meetings of any other body where legislative participation is required by law or authorized by the
    Legislative Management Committee.
        [(2) Each] (3) For each day that a legislator attends an authorized legislative meeting, the
    legislator shall receive [a subsistence allowance of $35 per day for each day that the legislator
    attends an authorized legislative meeting] a meals and incidental expenses per diem equal to the
    federal meals and incidental expenses per diem rate for Salt Lake City.
        [(3)] (4) (a) Each legislator shall receive transportation costs to and from the authorized
    legislative committee meeting.
        (b) Transportation costs shall be computed on the basis of actual mileage for private
    automobile use or the actual cost of alternative commercial transportation.
        [(4) (a)] (5) If [the] attendance at the authorized legislative committee meeting [exceeds one

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    day, or attendance at the meeting] necessitates overnight accommodations, legislators shall receive
    [either:] reimbursement for actual lodging expenses up to the federal lodging per diem rate for Salt
    Lake City.
        [(i) actual mileage between their places of residence and the location of the meeting; or]
        [(ii) a lodging allowance at the rates established by the Division of Finance under Section
    63A-3-106 and 63A-3-107 for each day the legislator attends the authorized legislative meeting.]
        [(b) (i) In making the election under Subsection (4) (a), each legislator shall affirm in writing
    that the legislator:]
        [(A) has either actually commuted or obtained lodging; and]
        [(B) is being reimbursed only for the option the legislator has selected.]
        [(ii)] (6) The Legislative Expenses Oversight Committee established in JR-15.05 shall
    ensure that legislators do not receive duplicate or improper reimbursements.
        Section 3. Effective date.
        This resolution takes effect upon approval by a constitutional majority vote of all members
    of the Senate and House of Representatives.

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