HB 62 - General Assembly; expense allowance

Georgia House of Representatives - 1995/1996 Sessions

HB 62 - General Assembly; expense allowance

Page Numbers - 1/ 2/ 3/ 4/ 5
Code Sections - 28-1-8 shall be <->$59.00 <_>$7500. The
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1. Walker  141st          2. Murphy  18th            3. Lee  94th
4. Coleman  142nd         5. Buck  135th

House Comm: App / Senate Comm: App / House Vote: Yeas 123 Nays 48 Senate Vote: Yeas 52 Nays 2 ---------------------------------------- House Action Senate ---------------------------------------- 1/9/95 Read 1st Time 2/10/95 1/10/95 Read 2nd Time 3/6/95 1/27/95 Favorably Reported 3/1/95 Committee Amend/Sub Sub 2/9/95 Read 3rd Time 3/8/95 2/9/95 Passed/Adopted 3/8/95 Comm/Floor Amend/Sub CS 3/10/95 Amend/Sub Disagreed To 3/14/95 Insists 3/13/95 3/14/95 Conf Comm Appointed 3/14/95 3/17/95 Conf Comm Rep Adopted 3/17/95 3/29/95 Sent to Governor 4/20/95 Signed by Governor 451 Act/Veto Number 1/8/96 Effective Date ---------------------------------------- Rules Suspended to Introduce Code Sections amended: 45-7-4
HB 62 HB 62/AP H. B. No. 62 (AS PASSED HOUSE AND SENATE) By: Representatives Walker of the 141st, Murphy of the 18th, Lee of the 94th, Coleman of the 142nd and Buck of the 135th A BILL TO BE ENTITLED AN ACT 1- 1 To amend Code Section 45-7-4 of the Official Code of Georgia 1- 2 Annotated, relating to compensation of certain public 1- 3 officials, so as to change provisions relating to expense 1- 4 reimbursement and expense allowances for members of the 1- 5 General Assembly; to provide for the amounts and manner of 1- 6 such allowances and reimbursements; to provide for items and 1- 7 purposes for which such reimbursements and allowances may be 1- 8 paid; to provide that amounts not claimed shall lapse and 1- 9 shall be remitted to the general fund of the state treasury; 1-10 to provide for related matters; to provide for effective 1-11 dates; to repeal conflicting laws; and for other purposes. 1-12 BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA: SECTION 1. 1-13 Code Section 45-7-4 of the Official Code of Georgia 1-14 Annotated, relating to compensation of certain public 1-15 officials, is amended by striking the third undesignated 1-16 paragraph of paragraph (22) of subsection (a) and inserting 1-17 in its place a new undesignated paragraph to read as 1-18 follows: 1-19 "Each member of the General Assembly 1-20 shall also receive the allowances 1-21 provided by law. The amount of the 1-22 daily expense allowance which each 1-23 member is entitled to receive under 1-24 the provisions of Code Section 1-25 28-1-8 shall be $59.00 $75. (Index)00. The 1-26 mileage allowance for the use of a 1-27 personal car on official business 1-28 shall be the same as that received 1-29 by other state officials and 1-30 employees." H. B. No. 62 -1- (Index) HB 62/AP SECTION 2. 2- 1 Code Section 45-7-4 of the Official Code of Georgia 2- 2 Annotated, relating to compensation of certain public 2- 3 officials, is amended by striking the fourth undesignated 2- 4 subparagraph of paragraph (22) of subsection (a) and 2- 5 inserting in its place a new undesignated subparagraph to 2- 6 read as follows: 2- 7 "In addition to any other 2- 8 compensation and allowances 2- 9 authorized for members of the 2-10 General Assembly, each member shall 2-11 be reimbursed for actual expenses 2-12 incurred in the performance of 2-13 duties within the state as a member 2-14 of the General Assembly in an amount 2-15 not to exceed $4,800.00 per year. 2-16 For the purposes of this paragraph, 2-17 a year shall begin on the convening 2-18 date of the General Assembly in 2-19 regular session each year and end on 2-20 the day prior to the convening of 2-21 the General Assembly in the next 2-22 calendar year. Expenses 2-23 reimbursable up to such amount shall 2-24 be limited to one or more of the 2-25 following purposes: per diem 2-26 differential, lodging, meals, office 2-27 equipment, postage, personal 2-28 services, printing and publications, 2-29 rents, supplies (including 2-30 software), telecommunications, 2-31 transportation, and utilities, and 2-32 leasing of equipment. No 2-33 reimbursement shall be made for any 2-34 postage which is used for a 2-35 political newsletter. Per diem 2-36 differential shall be the difference 2-37 between the daily expense allowance 2-38 authorized for members of the 2-39 General Assembly and the federal per 2-40 diem rate in effect for the state 2-41 capital as specified by the General 2-42 Services Administration. Such 2-43 expenses shall be reimbursed upon 2-44 the submission of sworn vouchers to H. B. No. 62 -2- (Index) HB 62/AP 3- 1 the legislative fiscal office. Such 3- 2 sworn vouchers shall be accompanied 3- 3 by a supporting document or 3- 4 documents showing payment for each 3- 5 expense claimed or an explanation of 3- 6 the absence of such documentation. 3- 7 No supporting document or documents 3- 8 shall be required for the per diem 3- 9 differential. Any voucher for any 3-10 expense incurred in any year as 3-11 defined in this paragraph shall be 3-12 submitted no later than the 3-13 fifteenth of April immediately 3-14 following the end of such year. No 3-15 reimbursement shall be made on any 3-16 voucher submitted after that date. 3-17 Any amounts remaining in such 3-18 expense account which are not so 3-19 claimed by April 15 and any amounts 3-20 claimed which are returned as 3-21 hereafter provided for in this 3-22 paragraph shall lapse and shall be 3-23 remitted by the legislative fiscal 3-24 office to the general fund of the 3-25 state treasury. No reimbursement 3-26 shall be paid for lodging or meals 3-27 for any day for which a member 3-28 receives the daily expense allowance 3-29 as provided in this paragraph (22). 3-30 Any former member of the General 3-31 Assembly may be reimbursed for 3-32 expenses incurred while a member of 3-33 the General Assembly upon compliance 3-34 with the provisions of this 3-35 paragraph. The Legislative Services 3-36 Committee is empowered to provide 3-37 such procedures as it deems 3-38 advisable to administer the 3-39 provisions of this paragraph (22), 3-40 including, but not limited to, 3-41 definitions of the above list of 3-42 items for which reimbursement may be 3-43 made and the form of the voucher 3-44 which must be submitted to the 3-45 legislative fiscal office. In the 3-46 event of any disagreement as to H. B. No. 62 -3- (Index) HB 62/AP 4- 1 whether any reimbursement shall be 4- 2 made or any allowance shall be paid, 4- 3 the Legislative Services Committee 4- 4 shall make the final determination. 4- 5 In the event any reimbursement is 4- 6 made or any allowance is paid and it 4- 7 is later determined that such 4- 8 reimbursement or payment was made in 4- 9 error, the person to whom such 4-10 reimbursement or payment was made 4-11 shall remit to the legislative 4-12 fiscal office the amount of money 4-13 involved. In the event any such 4-14 person refuses to make such 4-15 remittance, the legislative fiscal 4-16 office is authorized to withhold the 4-17 payment of any other moneys to which 4-18 such person is entitled until the 4-19 amount of such reimbursement or 4-20 payment which was made in error 4-21 shall be realized. In addition to 4-22 such reimbursement for actual 4-23 expenses incurred, as provided 4-24 above, each member shall upon his or 4-25 her claim be entitled to receive an 4-26 allowance of per diem differential 4-27 for up to 50 days per year for which 4-28 the member received the daily 4-29 expense allowance. The amount of 4-30 per diem differential which may be 4-31 claimed for each such day shall be 4-32 the difference between the daily 4-33 expense allowance authorized for 4-34 members of the General Assembly and 4-35 $119.00. Per diem differential 4-36 shall be paid by the legislative 4-37 fiscal office to the member upon the 4-38 member's notification to the 4-39 legislative fiscal office of the 4-40 days for which the daily expense 4-41 allowance was received for which the 4-42 member wishes to claim the per diem 4-43 differential, and the legislative 4-44 fiscal office shall keep a record of H. B. No. 62 -4- (Index) HB 62/AP 5- 1 the days for which per diem 5- 2 differential is so claimed and 5- 3 paid." SECTION 3. 5- 4 (a) Section 1 of this Act shall become effective on the 5- 5 convening date of the 1997 regular session of the General 5- 6 Assembly. 5- 7 (b) Section 2 of this Act shall become effective on the 5- 8 convening date of the 1996 regular session of the General 5- 9 Assembly. SECTION 4. 5-10 All laws and parts of laws in conflict with this Act are 5-11 repealed. H. B. No. 62 -5- (Index)

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