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· ADOPTED 12/19/94 <br /> TO BE EFFECTIVE 1/17/95 <br /> <br /> Section 10. General: <br /> <br /> A. Out-of-State Travel <br />, 1. Any out-of-state trip requires prior approval by the Board. <br /> <br />B. Trip Cancellation <br /> 1. When a Commissioner cancels an approved trip and the county has paid airfare, <br /> registration and other related fees, or issued a travel advance, a memo must be sent <br /> to the Finance Department explaining the cancellation. <br /> <br />On June 26, 1995 the Board adopted the following motion: <br /> <br />UPON MOTION of Commissioner Fennel, seconded by Commissioner Niblock with <br />Commissioners Fennel, Niblock and Casper and Chairman Barnhart voting for, <br />the Board agreed that each Board member could spend the $2,000.00 in travel <br />funds allocated to them for FY 1995-96 as needed without a report back to <br />the Board and without prior approval by the Board. Travel expenditures in <br />excess of the $2,000.00 allocation will come back to the Board for approval. <br /> <br /> <br />