Cal. Code Regs. Tit. 2, § 1021.8 - Reimbursable Miscellaneous Costs
(a) The cost of equipment rentals and/or
purchases may be reimbursed if the following conditions are met:
(1) To be reimbursable, rental costs must be
incurred solely because of the trial. Rental contracts must be retained for
examination. The Controller's Office requires that, whenever possible,
lease/rental-purchase agreements be used. The Controller's Office will not
reimburse for equipment rental costs which exceed the original purchase price
and the normal finance charge.
(2)
The county's normal procurement procedures may be used for reimbursable
equipment purchases. The county must obtain Controller's approval before
purchasing any equipment for which the county will seek reimbursement.
Reimbursements for equipment purchases will be made on a prorata basis.
Proration will be determined by comparing the total monthly usage to the
estimated useful life of the equipment. Whenever possible, IRS Publication 534,
"Depreciation Tables," will be used as an independent guideline to establish
estimated useful life.
(3) Every
three months the county shall submit to the State Controller's Office an up to
date inventory. That inventory may include items purchased and/or rented for
which reimbursement has, or will be claimed. At a minimum, the inventory shall
include:
(A) a general description of the
item purchased and/or rented;
(B)
amount of purchase and/or rental charge to date;
(C) name of vendor;
(D) location of item purchased and/or
rented.
(b)
Building improvements or construction must be ordered by the court as necessary
security measures in order to be considered for reimbursement by the state.
Such building improvements and/or construction costs may be reimbursed on a
prorata cost basis. The ratio of the number of months that the building
improvement or construction is used during the proceedings to the estimated
useful life may be used in determining prorata cost.
(c) Reporter files and transcript costs may
be reimbursed at the rates set forth in Government Code Sections
69947 to
69950.
Invoices presented for payment must include the number of pages of transcript
and folio count per page used in determining total folio count.
(1) The following definitions are applicable:
(A) A transcript is a record of testimony
before the court.
(B) Words will be
counted on a number of sample pages of transcript to determine average folio
count per page. That average will be extended to the total number of
pages.
(C) A folio is defined as
100 words, phrases, or characters.
(D) Examples of material included in folio
count are:
1. Contractions count as two words,
i.e., the word "can't" counts as two words.
2. Numerals each count as a word, i.e., "May
5, 1979" counts as six words.
3.
Alpha numeric phrases count as one word for each character, i.e., "AR 317.5 G"
counts as seven words.
4. Speaker
identification is included, i.e., "Mr. Jones," "the witness," "the court," "Q,"
"A." (Eight words shown.)
5.
Hyphenated words count as two words, i.e., "home-owned" counts as two
words.
6. The date and time stated
at the beginning of each session is included in the folio count.
7. Abbreviations are counted as if the words
were written out, i.e., "Mr.," "Dr.," "Sgt.," "U.S.A." (Six words
shown.)
(E) Examples of
material not included in folio count are:
1.
Title page;
2. Indexes to
witnesses, exhibits, etc.;
3.
Reporter's certification page;
4.
Reporter's commentary on events in courtroom that are not part of
testimony;
5. Reporter's
description of exhibits that are not part of testimony;
6. Page
numbers.
Notes
Note: Authority cited: Section 15204, Government Code. Reference: Section 15201, Government Code.
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.