Laserfiche WebLink
COUNTY OF HAWAII <br />ORDINANCE NO. <br />STATE OF HAWAII <br />BILL NO. 6 <br />AN ORDINANCE AMENDING CHAPTER 2, ARTICLE 16, SECTION 2-98, OF THE <br />HAWAII COUNTY CODE 1983 (2016 EDITION, AS AMENDED), RELATING TO THE <br />PURCHASE OF ALCOHOLIC BEVERAGES. <br />BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: <br />SECTION 1. Purpose. The purpose of this ordinance is to prohibit the use of public <br />funds to purchase alcoholic beverages for social or entertainment purposes. <br />SECTION 2. Chapter 2, article 16, section 2-98, of the Hawaii County Code <br />1983 (2016 Edition, as amended) is amended to read as follows: <br />"Section 2-98. Adjustments and exceptions. <br />(a) When government quarters and/or meals are furnished at no cost or at low <br />cost, the amount of per diem allowance shall be reduced by the director of <br />finance. <br />(b) The mayor or council chairman, for their respective branches of <br />government, may disallow any unauthorized, improper, or unreasonable <br />expense. The mayor or council chairman may also authorize expenses in <br />excess of the established limits or may authorize meals with business <br />meetings, awards and recognition events, and entertainment of important <br />persons, or may approve exceptions with good cause to any provision <br />relating to travel and expenses, provided: <br />(1) No exception involving public funds shall be authorized without a <br />public purpose; <br />(2) A written request for authorization is made and approved in writing; <br />(3) Documentation establishing that the expenditure will be for a public <br />purpose is attached to the written request; <br />(4) The purchase of alcoholic beverages for social or entertainment <br />purposes is prohibited [unless ide by ""+"^r -"ed exeepti ]' <br />(5) The purchase of gifts in an amount of over $100 per person receiving <br />the gift is prohibited unless provided by authorized exception; <br />(6) To receive reimbursement for the authorized exception, the following <br />documentation must be submitted to the employee's or officer's <br />department head and to the director of finance within seven days of the <br />expenditure: <br />(A) A memorandum setting forth the reasons for the exceptional <br />expenditure along with a copy of the written request for <br />authorization; and <br />