Title 2 ADMINISTRATION AND PERSONNEL
Chapter 2.76 REIMBURSEMENT OF EXPENSES
2.76.010 Scope and purpose.
2.76.020 Payment or reimbursement--Certification required.
2.76.030 Available appropriations.
2.76.040 Limitations.
2.76.050 Documentation of claims.
2.76.010 Scope and purpose.
This chapter is intended to permit payment out of County funds to elected
and appointed officers, employees and members of boards and commissions and duly
appointed committees of the County when such individuals incur necessary
expenses in the performance of their public duties. This chapter does not apply
to nor permit any reimbursement or payment of travel and meal allowances already
provided for by chapter 2.48 of this title, nor does it apply to or permit
reimbursements or payment of necessary expenses already provided for by
collective bargaining agreements. (Ord. 1112 § 1 (part), 1980: prior code
§ 5-16)
2.76.020 Payment or reimbursement--Certification required.
The payment or reimbursement of necessary expenses within the scope of
this chapter shall be made by the director of finance only upon a certification
by the mayor, in the case of individual claimants in or attached to the
executive branch, or by the chairman of the council in the case of individual
claimants in or attached to the legislative branch, that the expenses were
incurred by the claimant:
A. In the performance of his or her public
duty;
B. Under circumstances where no other provision for payment or
payment by the County has been made;
C. Were primarily for the benefit
of the County or one of its agencies; and
D. Were required to be
incurred to allow the claimant to carry out his or her public duty or
responsibility in an efficient manner. (Ord. 1112 § 1 (part), 1980: prior
code § 5-16.2)
2.76.030 Available appropriations.
Payments made pursuant to this chapter shall be made only out of
appropriations specifically and expressly designated for such purposes.
Appropriations to the office of the mayor or to the council for contingencies or
specifically for expenses of boards, commissions, or committees shall be deemed
to be available for payments to individual claimants if the expenses incurred
were incurred by or on behalf of persons in the office of the mayor, or the
council or in the office of council services or members of boards, commissions,
or committees. (Ord. 1112 § 1 (part), 1980: prior code §
5-16.3)
2.76.040 Limitations.
A. If pursuant to section 2.76.020, the mayor or the council chairman, as
the case may be, determines that the expense incurred by a claimant was a
necessary expense, he nevertheless may disallow a portion of the claim deemed by
him to be excessive in amount.
B. In determining whether a claim is for
an excessive amount, the mayor or council chairman, as the case may be, shall be
guided by the following criteria:
1. The provisions of any other
ordinance or collective bargaining agreement applying to officers or employees
of the County respecting allowances for similar expenses;
2. Where
relevant, the fair market value of the goods or services
purchased;
3. The alternatives which were available, in the
circumstances in which the expenses were incurred. (Ord. 1112 § 1 (part),
1980: prior code § 5-16.4)
2.76.050 Documentation of claims.
No claims shall be paid under the provisions of this chapter except upon
proof of the expense having been incurred. Such records of payment shall, as
appropriate, be submitted first to the mayor or council chairman who shall, upon
certifying as to the necessity of the expense under section 2.76.020, transmit
the certification along with such proof of payment to the director of finance.
(Ord. 1112 § 1 (part), 1980: prior code § 5-16.5)
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