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Item 10 - Building Forward Library Facilities Improvement Program Grant for the Newhope Library
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Item 10 - Building Forward Library Facilities Improvement Program Grant for the Newhope Library
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1/31/2024 1:41:56 PM
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1/31/2024 12:57:53 PM
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Agenda Packet
Agency
Library
Item #
10
Date
2/6/2024
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DocuSign Envelope ID: 559950F4-C2A7-4C48-AD17-D6B4EF4D5FB6 <br />City of Santa Ana <br />Santa Ana Public Library - Newhope Library Learning <br />Center <br />B F-23-01 1 <br />Page 36 <br />CALIFORNIA <br />II STATE LIBRARY <br />EXHIBIT D: STATE REIMBURSABLE TRAVEL EXPENSES <br />Rates are subject to change per State of California, Department of Human Resources <br />Please Check State of California, Department of Human Resources Website for <br />updated expenses: <br />http://www.calhr.ca.gov/employees/pages/travel-reimbursements.aspx <br />Mileage: <br />$0.585 per mile - approved business/travel expense <br />Rate subject to change <br />Meals: <br />$7.00 - Breakfast <br />Receipts are required <br />$1 1.00 - Lunch <br />$23.00 - Dinner <br />$5.00 - Incidentals <br />Meals Note: Lunch can only be claimed if travel is more than 24 hours. Incidental <br />charge may be claimed once for every 24-hour period and should cover incidental <br />expenses, such as but not limited to, tip, baggage handling, etc. <br />Hotel: $ 90.00 plus tax for all counties/cities not listed below <br />Receipts are required $ 95.00 plus tax for Napa, Riverside, and Sacramento <br />and MUST have a zero Counties <br />balance. $ 110.00 plus tax for Marin County <br />$ 120.00 plus tax for Los Angeles, Orange, and Ventura <br />Counties, and Edwards AFB. Excluding the city of Santa <br />Monica <br />$ 125.00 plus tax for Monterey and San Diego Counties <br />$ 140.00 plus tax for Alameda, San Mateo and Santa <br />Clara Counties <br />$ 150.00 plus tax for the City of Santa Monica <br />$ 250.00 plus tax for San Francisco County <br />Out of State: Prior authorization must be obtained, as well <br />as three print-out hotel quotes. Actual receipt must be <br />included with authorization and additional quotes. <br />Hotel Note: If the above approved reimbursable hotel rates cannot be secured, please <br />contact your grant monitor to obtain an excess lodging form. This form must be <br />approved prior to actual travel. <br />
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