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ORD 2015-095 2014-2016
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ORD 2015-095 2014-2016
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Last modified
11/17/2015 9:09:49 AM
Creation date
11/17/2015 8:40:07 AM
Metadata
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Template:
Ordinances
Ordinances - Type
ORD
Ordinances - Council Term
2014-2016
Year
2015
Ordinance
095
Effective Date
11/10/2015
Document Relationships
BIL 078 Draft 01 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
BIL 078 Draft 02 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
BIL 078 Draft 03 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
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JN?Y}OF!!��y <br />COUNTY OF HAWAII .STATE OF HAWAII <br />�11.: <br />TeWA, <br />A, <br />BILL NO. 78 <br />(DRAFT 3) <br />ORDINANCE NO. 9 <br />AN ORDINANCE AMENDING CHAPTER 2, ARTICLE 16, SECTION 2-98 OF THE <br />HAWAII COUNTY CODE 1983 (2005 EDITION, AS AMENDED) RELATING TO <br />TRAVEL AND OTHER EXPENSES. <br />BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: <br />SECTION 1. Chapter 2, article 16, section 2-98 of the Hawaii County Code 1983 (2005 <br />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 cost, the <br />amount of per diem allowance shall be reduced by the director of finance. <br />(b) The mayor or council chairman, for their respective branches of government, may <br />disallow any unauthorized, improper, or unreasonable expense. The mayor or council <br />chairman may also authorize expenses in excess of the established limits or may <br />authorize meals with business meetings, awards and recognition events, and <br />entertainment of important persons, or may approve exceptions with good cause to any <br />provision relating to travel and expenses[-],, provided: <br />(1,) No exception involving public funds shall be authorized without a public purpose; <br />Q A written request for authorization is made and approved in writing;. <br />(3) Documentation establishing that the expenditure will be for a public purpose is <br />attached to the written request; <br />The purchase of alcoholic beverages is prohibited unless provided by authorized <br />exception; <br />The purchase of gifts in an amount of over $100 per person receiving theig ft is <br />prohibited unless provided by authorized exception; <br />To receive reimbursement for the authorized exception, the following <br />documentation must be submitted to the employee's or officer's department head <br />and to the director of finance within seven days of the expenditure: <br />A memorandum setting forth the reasons for the exceptional expenditure <br />along with a copy of the written request for authorization; and <br />Any additional documentation submitted with the written request for <br />authorization; and <br />The director of finance shall maintain a record log of all travel .expenditures that <br />are authorized through an exception as permitted by this subsection, which log <br />shall be available for public inspection. <br />(c) The mayor may delegate the authority granted under this section to any department or <br />agency head within the executive branch. <br />
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