RECOMMENDATION(S):
AUTHORIZE the Auditor-Controller to issue vendor payment and reimburse employees for expenses incurred upon the approval of the County Administrator not to exceed $5,000 per request.
FISCAL IMPACT:
Any expenses incurred will be absorbed by the operating department.
BACKGROUND:
On December 15, 1992, the Board of Supervisors approved an action authorizing "the Auditor-Controller to reimburse employees for expenses incurred at the request of the County Administrator not to exceed $500". The County Administrator has been using the authority of the December 15, 1992 Board order since that date. The Auditor-Controller reviewed his practices and asked the County Administrator's Office to request new authority making it clear that the $500 was for each incident and not intended to be cumulative.
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