Final
STAFF SUMMARY OF MEETING
COMMITTEE ON EXECUTIVE COMMITTEE OF THE LEGISLATIVE COUNCIL
Date: | 05/11/2010 | ATTENDANCE | |
Time: | 08:17 AM to 08:24 AM | May | E |
Morse | X | ||
Place: | HCR 0112 | Penry | E |
Weissmann | X | ||
This Meeting was called to order by | Shaffer B. | X | |
Representative Carroll T. | Carroll T. | X | |
This Report was prepared by | |||
Christie Lee | |||
X = Present, E = Excused, A = Absent, * = Present after roll call |
Bills Addressed: | Action Taken: | ||
Executive Committee Guidelines | - |
BILL: | Executive Committee Guidelines | |
TIME: | 08:19:47 AM | |
MOVED: | Weissmann | |
MOTION: | Move to amend the guidelines as presented to require receipts for everything regardless of whether it is under or over the federal reimbursement rate. The motion was withdrawn. | |
SECONDED: | Carroll T. | |
VOTE | ||
May | Excused | |
Morse | ||
Penry | Excused | |
Weissmann | ||
Shaffer B. | ||
Carroll T. | ||
Not Final YES: 0 NO: 0 EXC: 2 ABS: 0 FINAL ACTION: WITHDRAWN |
BILL: | Executive Committee Guidelines | |
TIME: | 08:23:47 AM | |
MOVED: | Morse | |
MOTION: | Move to adopt the Legislative Council Guidelines Concerning Payments Made to Members of the General Assembly in Connection with the Performance of their Legislative Duties as presented in Attachment B. The motion passed 3-1. | |
SECONDED: | Shaffer B. | |
VOTE | ||
May | Excused | |
Morse | Yes | |
Penry | Excused | |
Weissmann | No | |
Shaffer B. | Yes | |
Carroll T. | Yes | |
Final YES: 3 NO: 1 EXC: 2 ABS: 0 FINAL ACTION: PASS |