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290 <br /> <br />actual cost beyond the maximums stated herein. Whenever possible, <br />the terms of reimbursement must be determined before the travel <br />occurs or before the cost is incurred. The Board shall approve or <br />disapprove all other expense reimbursements not clearly defined in <br />this policy or which have been questioned. <br /> <br />Section 8, Travel Advances: For "Travel Outside the County" and <br />"Extraordinary Travel", County Commissioners may receive advances <br />for travel expenses, to avoid personal inconvenience or hardships. <br />Once a trip is approved by the Board, the Commissioner must submit <br />a request, in writing, to the Finance Director estimating the travel <br />cost. The Finance Director will review the request and forward it <br />for processing. Travel advance checks will not be issued for <br />estimated expenses less than $200.00. <br /> <br />Immediately upon completion .of the travel, the Commissioner will <br />present an approved travel voucher to the Finance Department and <br />return any money advanced in excess of the actual expenses approved <br />on the travel voucher within thirty (30) working days to the Finance <br />Department. Any amount advanced and subject to return to the county, <br />not promptly refunded maybe deducted from pay due the Commissioner. <br /> <br />Section 9. Travel Procedure: <br /> A. The Board has the responsibility to determine whether the <br />proposed travel is eligible for reimbursement of expenses. <br /> B. If the trip is eligible for a travel advance, the <br />Commissioner should make a written request, sufficiently in advance, <br />to allow the request to be processed and a check prepared. C. Travel is performed.~ <br /> D. A travel voucher is completed by traveler and forwarded to <br />the Finance Department. <br /> <br />Section 10, General; <br />A. Out-of-State Travel <br /> 1. Any out-of-state trip requires prior approval by the Board. <br />B. Trip Cancellation <br /> 1. When a Commissioner cancels an approved trip and the county <br />has paid airfare, registration and other related fees, or issued a <br />travel advance, a memo must be sent to the Finance Department <br />explaining the cancellation. <br /> <br />Bid Award '- Sheriff's Department Vehicles <br /> <br /> Chief Larry Anderson of the Cabarrus County Sheriff's Department reviewed <br />the following bids received on December 15, 1994 for the purchase of 12 vehicles. <br />He recommended the award of the bid to Hilbish Ford. <br /> <br />Dealership <br />Town & Country Ford <br /> Ford Crown Victoria <br /> Unit Price $16,192.00 <br />Hilbish Ford <br /> Ford Crown Victoria <br /> Unit Price $16,105.00 <br /> <br />Total Price <br /> <br />$194,304.00 <br /> <br />$193,266.00 <br /> <br /> UPON MOTION of Commissioner Olio-Mills, seconded by Chairman Barnhart and <br />unanimously carried, the Board awarded the bid for 12 vehicles for the Sheriff's <br />Department to the low bidder, Hilbish Ford, in the total amount of $193,266.00. <br /> <br />Water and Sewer District Meetin~ <br /> <br /> Chairman Barnhart recessed the meeting Until the conclusion of the Water <br />and Sewer District meeting. <br /> <br />Chairman Barnhart reconvened the meeting of the Board of Commissioners. <br /> <br />INFORMAL PUBLIC COMMENTS <br /> <br />Chairman Barnhart opened the meeting for Informal Public Comments. <br /> <br /> <br />