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HomeMy WebLinkAboutres1999-045WHATCOM COUNTY COUNCIL AGENDA BILL NO--1999 - 321 CLEARANCES Date Date Received in Council Office Agenda Date Assigned To Orig. Dept.: County Council 08/25/1999 09/21/1999 Finance / Council Division Head: Dept. Head: Prosecutor: Budget: Executive: SUBJECT.- Resolution amending Council Member expense claim policy ATTACHMENTS Resolution SUMMARY STATEMENT.- Related County Contract #: I Should the Clerk schedule a hearing? (Y/N N Requested Date: This resolution would amend the expense claim policy and procedure to eliminate Council and Superior Court approval of claims. This resolution would authorize the Council Chair to approve Council Member claims and the Vice Chair to approve the ' ouncil Chair's claims. This change has been approved by the State Auditor and the Prosecutor's Office. RECOMMENDED MOTION (for final action): COUNCIL ACTION TAKEN. 1999 - 321 9/21/99: Amended and approved 5 -0, Dawson, Nelson absent Res. #99-045 Related File Numbers: Ordinance or Resolution Number (this item only): Travel Policy Amend r #1 SPONSORED BY: Consent PROPOSED BY: Clerk INTRODUCTION DATE: 9/21/99 RESOLUTION NO. 99 -045 AMENDING RESOLUTION 98 -020 REGARDING PAYMENT AND /OR REIMBURSEMENT OF COUNCIL MEMBER EXPENSES WHEREAS, Council Members often travel and attend professional meetings, seminars, and a variety of organized programs;. and WHEREAS, expenses related to business travel which are considered essential and reimbursable include, but are not limited to: A. Registration fees of conventions, banquets, luncheons, seminars or similar organized programs B. Rental of hotel rooms or other facilities C. Parking, ferry /bridge tolls, taxi fares, subway fares, airport bus service and rental cars D. Mileage for use of personal vehicle on business related travel at the standard rate allowed by the Internal Revenue Service E. Meals for out -of- county business travel WHEREAS, Whatcom County's "Employee Travel Policy" states that elected officials may travel at their own discretion, within the limits of their budgets. NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council that all Council Member expense claims shall be subject to approval by the Chair of the Council or authorized designee; and BE IT FURTHER RESOLVED that expense claims made by the Chair shall be approved by the Vice Chair or authorized designee; and BE IT FURTHER RESOLVED that expense claims shall be submitted in detailed account citing date, place, and business purpose in accordance with procedures established by and forms approved by Administrative Services Finance; and BE IT FURTHER RESOLVED that original receipts prepared and issued by the service provider or copies of endorsed checks are required wherever this policy provides for actual cost reimbursement; and Page 1 BE IT FURTHER RESOLVED that itemized expense claims shall be submitted to the Deputy Clerk.of the Council after obtaining written approval from the Chair or Vice Chair as appropriate. BE IT FINALLY RESOLVED that the Whatcom County Council Office Handbook of Office and Operating Policies shall be amended to reflect the changes incorporated in this resolution. APPROVED this 21 day of September1999. ATTEST: WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON rown -, avis, Clerk of the Council Tom Brown, Acting Conricil Chair APPROVED AS TO FORM: Z:��= I _CZk Civil Deputy Prosecutor Page 2