The Court approved allowing a county department to use a procurement card or reimburse staff for meal, food, and beverage expenses up to $5,000 for fiscal year 2025–2026.

What it means for you

Department staff can charge or be reimbursed for food and beverage costs at work-related functions up to $5,000 over the coming fiscal year.

Outcome

A motion was made by Commissioner Ellis, seconded by Commissioner Garcia, that this item be approved. The motion carried by the following vote: (4-1)

How each member voted

4–1, per the official record.