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2024 SESSION

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HB 710 Local officials; travel expenses to be paid from public funds that are anticipated to exceed $2,500.

Introduced by: Michael J. Webert | all patrons    ...    notes | add to my profiles

SUMMARY AS INTRODUCED:

Travel expenses; local officials. Provides that any travel expense of a local official, as defined in the bill, to be paid from public funds that is anticipated to exceed $2,500 shall be subject to approval in advance by a vote of the local governing body in an open meeting. If the final travel expense exceeds the previously approved amount, such expense shall be reported to the governing body and noted in the meeting agenda or meeting minutes within 60 days of the determination.

FULL TEXT

• 01/09/24  House: Prefiled and ordered printed; offered 01/10/24 24101133D  pdf

AMENDMENTS

• House subcommittee amendments and substitutes offered

HISTORY

• 01/09/24  House: Prefiled and ordered printed; offered 01/10/24 24101133D
• 01/09/24  House: Referred to Committee on Counties, Cities and Towns
• 01/16/24  House: Assigned CC & T sub: Subcommittee #3
• 02/08/24  House: Subcommittee recommends laying on the table (5-Y 2-N)
• 02/13/24  House: Left in Counties, Cities and Towns