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Ammm <br /> acting department or division heads. It was agreed by the <br /> Board that the salary for a person in an acting position <br /> should be adjusted to the hiring rate for that position. <br /> (8) Section 7. 7 (page 22) - add a new section to read "Former <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 30 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 IRS, 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 for <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 />