Download Zipped Introduced WordPerfect HJR028.ZIP
[Status][Bill Documents][Fiscal Note][Bills Directory]

H.J.R. 28

             1     

JOINT RULES RESOLUTION ON EXPENSES AND

             2     
MILEAGE PROVISIONS

             3     
2010 GENERAL SESSION

             4     
STATE OF UTAH

             5     
Chief Sponsor: John Dougall

             6     
Senate Sponsor: ____________

             7     
             8      LONG TITLE
             9      General Description:
             10          This joint resolution of the Legislature modifies provisions relating to the
             11      reimbursement of transportation, lodging, and meal and incidental expenses to
             12      legislators.
             13      Highlighted Provisions:
             14          This resolution:
             15          .    modifies definitions;
             16          .    provides that lodging expenses and meals and incidental expenses are paid to a
             17      legislator only as a reimbursement of actual expenses incurred by the legislator
             18      when attending an authorized legislative meeting;
             19          .    limits lodging expenses and meal and incidental expense reimbursements to the
             20      federal per diem rates for Salt Lake City;
             21          .    provides that transportation costs are paid to a legislator only as a reimbursement
             22      for actual expenses incurred by the legislator to travel to and from an authorized
             23      legislative meeting;
             24          .    requires transportation cost reimbursements to be based on the federal privately
             25      owned vehicle mileage reimbursement rate or on the actual cost incurred for
             26      commercial or public transportation;
             27          .    requires legislators to submit supporting documentation with each reimbursement


             28      request;
             29          .    requires the Legislative Expenses Oversight Committee to ensure that procedures
             30      are established for the purpose of avoiding duplicate or improper reimbursements;
             31          .    permits a legislator to decline to request or receive reimbursement for costs or
             32      expenses;
             33          .    permits a legislator to request and receive a partial or reduced reimbursement
             34      amount;
             35          .    repeals provisions that apply different expense policies for the general session as
             36      opposed to other sessions and meetings; and
             37          .    makes technical changes.
             38      Special Clauses:
             39          This resolution takes effect on January 1, 2011.
             40      Legislative Rules Affected:
             41      AMENDS:
             42          JR5-1-101
             43          JR5-2-102
             44      ENACTS:
             45          JR5-2-103
             46          JR5-2-104
             47      REPEALS AND REENACTS:
             48          JR5-2-101
             49      REPEALS:
             50          JR5-3-101
             51          JR5-3-102
             52          JR5-3-103
             53     
             54      Be it resolved by the Legislature of the state of Utah:
             55          Section 1. JR5-1-101 is amended to read:
             56           JR5-1-101. Definitions.
             57          As used in this title[: (1) "Authorized] "authorized legislative meeting" means:
             58          (1) the annual general session;


             59          [(a)] (2) special sessions;
             60          [(b)] (3) veto override sessions;
             61          [(c)] (4) interim committee and subcommittee meetings;
             62          [(d)] (5) management committee and subcommittee meetings;
             63          [(e)] (6) executive appropriation and subcommittee meetings; and
             64          [(f)] (7) the meetings of any other body where legislative participation is required by
             65      law or authorized by the Legislative Management Committee.
             66          [(2) "Mileage" means the mileage reimbursement allowance approved by the Division
             67      of Finance for state employees.]
             68          Section 2. JR5-2-101 is repealed and reenacted to read:
             69     
CHAPTER 2. LODGING, MEALS, AND INCIDENTAL EXPENSE

             70     
REIMBURSEMENT

             71          JR5-2-101. Reimbursement of Lodging, Meals, and Incidental Expenses.
             72          (1) If attendance at an authorized legislative meeting necessitates overnight
             73      accommodations, a legislator shall receive reimbursement for any actual lodging expenses
             74      incurred by the legislator, up to the federal per diem lodging rate for Salt Lake City.
             75          (2) A legislator shall receive reimbursement for any actual meal and incidental
             76      expenses incurred by a legislator in association with the legislator's attendance at an authorized
             77      legislative meeting, up to the federal per diem meal and incidental expenses rate for Salt Lake
             78      City.
             79          Section 3. JR5-2-102 is amended to read:
             80           JR5-2-102. Reimbursement of Transportation Costs.
             81          [(1) This rule governs transportation costs incurred by legislators when the Legislature
             82      is in annual general session.]
             83          [(2) (a) Each legislator shall receive transportation costs to and from the session.]
             84          [(b) These costs] (1) A legislator shall receive reimbursement for any transportation
             85      costs incurred by a legislator in association with the legislator's attendance at an authorized
             86      legislative meeting.
             87          (2) Any transportation costs reimbursed under this section shall be computed on the
             88      basis of:
             89          (a) the actual mileage [for] incurred by the legislator for the legislator's private


             90      automobile use to and from the authorized legislative meeting, to be paid in accordance with
             91      the mileage reimbursement allowance approved by the Division of Finance for state
             92      employees; or
             93          (b) the actual cost [of alternative commercial transportation] incurred by the legislator
             94      for commercial or public transportation to and from the authorized legislative meeting.
             95          Section 4. JR5-2-103 is enacted to read:
             96          JR5-2-103. Verification -- Procedures.
             97          (1) Each legislator shall provide supporting documentation for each cost or expense for
             98      which the legislator seeks reimbursement.
             99          (2) The Legislative Expenses Oversight Committee shall ensure that procedures are
             100      established for the purpose of avoiding duplicate or improper reimbursements.
             101          Section 5. JR5-2-104 is enacted to read:
             102          JR5-2-104. Declining Reimbursement and Reduced Reimbursement.
             103          (1) A legislator may decline to request or receive reimbursement for any expense or
             104      cost that is reimbursable under this chapter.
             105          (2) A legislator may request and receive a partial or reduced reimbursement for any
             106      expense or cost that is reimbursable under this chapter.
             107          Section 6. Repealer.
             108          This resolution repeals:
             109           JR5-3-101, Meals and Incidental Expense Reimbursement for Authorized
             110      Legislative Meetings, Special Sessions, and Veto Override Sessions.
             111           JR5-3-102, Lodging Expense Reimbursement for Authorized Legislative
             112      Meetings, Special Sessions, and Veto Override Sessions.
             113           JR5-3-103, Travel Expense Reimbursement for Authorized Legislative Meetings,
             114      Special Sessions, and Veto Override Sessions.
             115          Section 7. Effective date.
             116          This resolution takes effect on January 1, 2011.





Legislative Review Note
    as of 2-16-10 12:10 PM


Office of Legislative Research and General Counsel


[Bill Documents][Bills Directory]