Each special district, as defined by subdivision (a) of Section 56036, shall, at least annually, disclose any reimbursement paid by the district within the immediately preceding fiscal year of at least one hundred dollars ($100) for each individual charge for services or product received. “Individual charge” includes, but is not limited to, one meal, lodging for one day, transportation, or a registration fee paid to any employee or member of the governing body of the district. The disclosure requirement shall be fulfilled by including the reimbursement information in a document published or printed at least annually by a date determined by that district and shall be made available for public inspection.
53060
53060.1
53060.3
53060.5
53060.7
53061
53062
53063
53064
53064.5
53065
53065.5
53066
53066.01
53066.2
53066.3
53066.4
53066.5
53067
53068
53069
53069.3
53069.4
53069.5
53069.6
53069.7
53069.8
53069.9
53069.75
53069.81
53069.85
53070
53071
53071.5
53072
53073
53074
53074.5
53075
53075.5
53075.6
53075.7
53075.8
53075.9
53075.61
53076
53077
53077.5
53078
53079
53080
53080.5
53082
53082.5
53083
53084
53084.5
53085
53086
53087.4
53087.5
53087.6
53087.7
53060.1
53060.3
53060.5
53060.7
53061
53062
53063
53064
53064.5
53065
53065.5
53066
53066.01
53066.2
53066.3
53066.4
53066.5
53067
53068
53069
53069.3
53069.4
53069.5
53069.6
53069.7
53069.8
53069.9
53069.75
53069.81
53069.85
53070
53071
53071.5
53072
53073
53074
53074.5
53075
53075.5
53075.6
53075.7
53075.8
53075.9
53075.61
53076
53077
53077.5
53078
53079
53080
53080.5
53082
53082.5
53083
53084
53084.5
53085
53086
53087.4
53087.5
53087.6
53087.7