State of California M E M O R A N D U M REFERENCE CODE: 99-004 DATE: January 20, 1999 TO: Accounting Officers Employee Relations Officers Travel and Relocations Liaisons FROM: Department of Personnel Administration Labor Relations Division SUBJECT: Supplement to PML 98-062 CONTACT: Michael T. Navarro, Employee Relations Officer (916) 324-0505, CALNET 454-0505 FAX: (916) 322-0765 OFFICE VISION: DPA(MTNAVARR) INTERNET: MichaelNavarro@DPA.CA.GOV In December, 1998, the Department of Personnel Administration (DPA) distributed PML 98-062 regarding compliance with recent Public Employment Relations Board (PERB) decision No. 1296-S (CAUSE v. State of California). As you will recall, the PERB determined that the State committed an unfair labor practice (ULP) when, subsequent to July 1, 1997, it continued to reimburse Unit 7 employees for travel costs at a rate less than that of supervisors. To ensure full compliance with the spirit and intent of the order, all State agencies are required to file with PERB, no later than February 16, 1999, a letter of compliance that provides the following information: 1.The number of postings of the initial order within your agency together with the initial and ending date of the posting period; 2.A report as to the number of individuals within your agency that suffered a financial loss and the date by which all the affected individuals were or will be reimbursed; 3.The total dollars that have been or will be reimbursed. The letter of compliance should be sent to: Les Chisholm Regional Director Public Employment relations board 1031 18th Street, Room 102 Sacramento, CA 95814-4174 A copy of the letter of compliance should also be sent to: James P. Whalen California Union of Safety Employees 2029 "H" street Sacramento, CA 95814 To ensure full compliance, PERB may at a later time ask individual State agencies for additional information. Questions have also arisen with respect to the calculation of the 7 percent interest required by the PERB order. To simplify and speed up the process, the parties have determined that a calculation of simple interest complies with the order. The total dollars owed each employee should be determined as follows: 1.As of July, 1997, through December, 1998, calculate the total dollars that should have been paid in accordance with the PERB order; 2.As of July, 1997, through December, 1998, calculate the total dollars that were actually paid as determined by the approved Travel Expense Claims for each employee; 3.Subtract the total of #2 from the total of #1; 4.Augment that total by 7 percent. Questions concerning any of the above may be referred to Michael Navarro at 324-0505 or Terrie Jordan at 324-9377. Michael T. Navarro Labor Relations Officer