COM 0124.041 2004-2006 - Laserfiche WebLink

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(a) Each Council Member is allotted $100,000 in annual contingency relief, when appropriated in the General Fund, to provide for county related projects for their respective districts. (b) In an election year (July-December), the Council Member shall be allotted 50% of the appropriation. The remaining 50% (January -June) shall be allotted in January. (c) Expenditures shall be transferred to county agencies for the benefit of the agencies to provide for the public. (d) All purchases of equipment must follow the procurement law and domiciled (is the property of the County) in the County Departments. (e) Transfers within the district accounts are prohibited. (f) Transfers from other district accounts are prohibited. RULE NO. 22 LEGISLATIVE AUDITOR 1. The Legislative Auditor shall be appointed by the County Clerk with the approval of the Council. Such position shall be exempt from civil service laws and classification. 2. The Legislative Auditor shall, at the discretion of the Council: (a) Conduct a post audit of all transactions and of all books and accounts kept by or for all departments, offices, and agencies of the County. (b) Responsible for the procurement of an Independent Certified Public Accountant for the financial transactions of the County. (c) Assist the Council in the adoption of the annual budget. (d) Responsible for all projects assigned or requested by the Council by resolution. (e) To conduct performance and financial audits of the funds, programs and operations of any agency or operation of the County by resolution. All audits shall be conducted in accordance with governmental auditing standards. 3. Personnel assigned to the Legislative Auditor shall report to the Legislative Auditor and shall comply with internal guidelines established by the Legislative Auditor. 4. The Legislative Auditor shall be responsible for all projects assigned or requested by the Council. 3