The Court approved allowing HCTRA to use a department procurement card or reimburse staff for expenses tied to various HCTRA functions, events, meetings, and activities, up to $20,000 for fiscal year 2025–2026.

What it means for you

HCTRA staff can charge or be reimbursed for work-related event and meeting expenses up to $20,000 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.