Unless otherwise stated herein, the necessary approval of expenses and the maximum allowable reimbursement for an employee or officer of the county shall be those set by the county’s “Resolution Concerning Reimbursement for Travel and Meal Expenses in the Conduct of County Business” (included as Exhibit A to Ord. 17-1 and made a part of this code of ordinances as if set in full) in effect at the time the expense was incurred.
(Ord. 17-1, passed 2-14-2017)