A Resolution adopting Financial Operating Rules of the Senate.

Key provisions

• Establishes procedures for maintaining accurate payroll files for Senate employees, including detailed information on job titles, compensation, and performance monitoring.
• Defines rules for Senator and employee travel allowances, primarily covering mileage and limited reimbursement for short-term vehicle rentals.
• Outlines guidelines for meals and lodging expenses, allowing for per diem allowances or actual cost reimbursement depending on the nature of legislative duties.
• Details procedures for purchasing equipment, furniture, and furnishings, requiring approval from the Chief Clerk and adherence to established budgets.
• Specifies requirements for district office expenses, including limitations on Senator's financial interests and documentation of expenditures.
• Establishes a process for publishing a list of Senate employees and officers, ensuring transparency and public access to information.
• Defines procedures for handling official expenses, including those related to conferences, meetings, and other legislative activities.