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Minutes - 19861216
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Minutes - 19861216
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12/16/1986
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Minutes
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327 <br />acting department or division heads. It was agreed by the <br />Board that the salary fora person in an acting position <br />should be adjusted to the hiring rate far that position. <br />(8) Section 7.7 (page 22) - add a new section to read "Farmer <br />employees who return to work for the County after the one <br />year reinstatement period, shall receive credit for their <br />previous employment years, if they remain- employed for a <br />period of no less than ten consecutive years". After a brief <br />discussion, the Board agreed to add this section as proposed <br />changing the ten consecutive years to five consecutive years. <br />(9) ARTICLE 3 , Section 6 (pages 29, 30, & 31) - Political <br />Activity - after a brief discussion it was the consensus of <br />the Board to delay action on this until the January 5, 1987 <br />meeting. <br />(10) Section 7.1 (page 32) - revise to include Board of <br />Commissioners, County Managers and Clerk to the Board. The <br />Board agreed to add this verbiage to this section. <br />(11) Section 8 (page 32) - revise to include County Manager and <br />Clerk to the Board. The Board agreed to this addition. <br />(12) Section 9.1,1 (page 36) - revise to include County Manager. <br />The Board agreed to this addition. <br />(13) Section 9.2.1 (page 36) - add to the end of this section the <br />following: "Travel advances require the approval of the <br />employee's department head. An accounting shall be made to <br />the Finance Department within 30 days after the termination <br />of any trip for which a travel advance was received., Such <br />accounting shall be made by the submission of a properly <br />completed Travel Expense Statement. This was approved by the <br />Board with the change of the 3o day time period to 5 work <br />days. <br />(14) Section 9.2.2(b) (page 36) - add to the end of this section <br />the following: "The County will reimburse at the prevailing <br />non-taxable rate per mile allowed by the 2RS, or air coach <br />rate, whichever is less, with living expense being <br />reimbursable only for the period required for airplane travel <br />unless the use of the employee's personal vehicle is for the <br />convenience of the County. Reimbursement for incidental <br />travel in an employee's personal vehicle within the corporate <br />limits of a town or city in which the employee's .normal duty <br />station is located will not be made unless the reimbursement <br />request is accompanied by a statement signed by the <br />employee's department head certifying that no County vehicle <br />was available for use by the employee. The Board approved <br />this addition. <br />(15) Section 9.2.3(a) (page 37) -change the section to read: <br />"Lodging expenses will not normally be authorized for trips <br />where the designation is less than 40 miles from the <br />employee's normal duty station. Lodging for such trips must <br />be approved by the County Manager. The Board approved this <br />addition. <br />(16) Section 9.2.3(c) (page 37) - revisions to the policy far <br />lodging expenses and reimbursement for meals was postponed <br />until the January 5, 1987 meeting. <br />(17) Section 9.2.3 (f) (page 37) - add the following as a new <br />subsection: Reimbursement for receipt supported personal <br />phone calls during properly authorized overnight trips will <br />be allowed as follows: one "safe arrival" call; one call due <br />to a change in itenerary, and; for extended trips, one call <br />after each "3 consecutive-day period" of overnight stay. All <br />
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