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Meeting Date:
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1/12/2022 - 7:00 PM
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Category:
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Consent Agenda Items
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Type:
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Action
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Subject:
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Approval of Mileage Reimbursement Rate for 2022
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Vision 2026:
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Financial & Facilities Management 1 Continue to ensure a balanced budget that builds and maintains a fund balance that meets Board policy.
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Background
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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 2021 was $0.56.
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File Attachment:
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Summary:
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The IRS announced that the standard business mileage rate for transportation beginning January 1, 2022 be set at $0.585 per mile. It is recommended that effective January 1, 2022 the rate of reimbursement be set at the current IRS rate.
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Funding:
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Education and Operations & Maintenance Budgets
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Board Policy
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5:60 Expenses
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Recommendation:
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It is recommended that effective January 1, 2022 the rate for business mileage reimbursement be set at $0.585.
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Approvals:
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Recommended By:
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Signed By:
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Brian O'Keeffe - Asst Superintendent Business Services
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Signed By:
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Jeff Schuler - Superintendent
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Vote Results:
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| Original Motion | | Member Susan Booton Moved, Member Rob Hanlon seconded to approve the Original motion 'It is recommended that effective January 1, 2022 the rate for business mileage reimbursement be set at $0.585.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Brad Paulsen | Yes | | Chris Crabtree | Yes | | Rob Hanlon | Yes | | Susan Booton | Yes | | Dave Long | Yes | | Mary Yeboah | Yes | | Angela Blatner | Yes | |
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