RECOMMENDATION(S):
APPROVE and AUTHORIZE the Auditor-Controller to pay up to $1,000 in reimbursements to criminal defense witnesses for travel and food expenses incurred on April 22, 2018 through June 30, 2018.
FISCAL IMPACT:
This cost is to be funded through the Public Defender’s budget. 100% General Fund.
BACKGROUND:
It is often necessary in providing support to clients of the Public Defender to bring witnesses in from out-of-county or out-of-state and pay the travel, food and lodging costs of these witnesses. Many of these individuals do not have the money to pay for their travel expenses and seek reimbursement; therefore, the Office of the Public Defender must be ready in every case to reimburse witnesses. Meal rate and travel/mileage reimbursement would be aligned with Expense Reimbursement Management Bulletin 204.13 and the current IRS mileage reimbursement rates will be applied.
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