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AG 2004 04 19
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AG 2004 04 19
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Last modified
3/9/2006 9:19:24 PM
Creation date
11/27/2017 11:37:37 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/19/2004
Board
Board of Commissioners
Meeting Type
Regular
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Section 7. Travel Advances(Paragraph 2; Sentence 1): <br />CURRENTLY: <br />Travel advance checks will not be issued for estimated expenses less than $200.00. <br /> <br />CHANGE TO: <br />Travel advance checks will not be issued for estimated expenses less than $200.00, unless <br />department head approves such an advance due to a personal hardship placed on an employee. <br /> <br />Also added: Travel advances not settled within ten (10) working days to the Finance Department will <br />also be subject to suspension fi:om future travel advances for a period of time and/or permanently <br />suspended depending on the number of occurrences. <br /> <br />Section 8. Travel Procedur~ (e) Sentence 1: <br />CURRENTLY: <br />(e) Auditing - All department head travel will be audited by the Finance Director and reviewed by the <br />County Manager. <br /> <br />CHANGE TO: <br />(e) Auditing - All department head travel will be reviewed by the Deputy County Manager of the <br />department head or the Deputy County Manager of Administration. <br /> <br />(ORDINANCE AMENDING THE PERSONNEL ORDINANCE, APPENDIX D, TRAVEL <br />POLICY, IS ATTACHED FOR ADOPTION) <br /> <br /> <br />
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