Review Agenda Item
Meeting Date: 1/13/2021 - 7:00 PM
Category: Consent Agenda Items
Type: Action
Subject: Approval of Mileage Reimbursement Rate for 2021
Vision 2022:
Financial & Facilities Management
Continue to ensure a balanced budget that builds and maintains a fund balance that meets Board policy.
Policy:
Background The Board of Education sets the reimbursement rate for business mileage based on the Internal Revenue Service (IRS) rate which is issued each year. The rate for 2020 was $0.575.
File Attachment:
Summary: The IRS announced that the standard business mileage rate for transportation beginning January 1, 2021 be set at $0.56 per mile. It is recommended that effective January 1, 2021 the rate of reimbursement be set at the current IRS rate.
Funding: Education and Operations & Maintenance Fund Budgets
Board Policy 5:60 Expenses
Recommendation: It is recommended that effective January 1, 2021 the rate for business mileage reimbursement be set at $0.56.
Approvals:
Recommended By:
Signed By:
Bill Farley - Assist. Superintendent
Signed By:
Jeff Schuler - Superintendent
Vote Results:

Original Motion
Member Chris Crabtree Moved, Member Susan Booton seconded to approve the Original motion 'It is recommended that effective January 1, 2021 the rate for business mileage reimbursement be set at $0.56.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Brad Paulsen     Yes
Chris Crabtree     Yes
Rob Hanlon     Yes
Ginna Ericksen     Yes
Susan Booton     Yes
Dave Long     Yes