Section
Executive Director/CEO
13.001 Salary increase
13.002 401(k) plan contributions
13.003 457b plan contributions
13.004 Enforcement
13.005 Monthly reporting
13.006 Fuel, energy and natural gas purchases
13.007 CEO authority to hire and retain employees
Interim CEO
13.020 Recitals incorporated
13.021 Requirements until the Board selects a new Executive Director
Office of Inspector General
13.035 Creation
13.036 Jurisdiction and duties
13.037 Investigation results
13.038 Responsibilities
13.039 False complaints
13.040 Cooperation with office
13.041 Reports
13.042 Interim Inspector General
13.043 Suspension of Metra OIG
Office of Executive Inspector General
13.055 Cooperation with law department
13.056 Release of attorney-client privileged documents
13.057 Disclosures to be accompanied by an agreement
13.058 Communication with the Board
Internal Audit Department
13.070 Appointment
13.071 Reports
13.072 Authority to hire and review
13.073 Reporting
13.074 Budget review
13.075 Audits and directives
13.076 Full access
13.077 Annual audit plan
13.078 CAO Duties
13.079 Committee
13.080 Ordinance to control
Interns
13.095 Recitals incorporated
13.096 Maximum hours per week
13.097 Duration in program
13.098 Working an additional year
13.099 Executing action
Treasury Signatory Authorizations
13.110 Authorization of persons to sign on behalf of the Commuter Rail Board
13.111 CFO and Director authority to invest and execute documents
13.112 CFO, Director and Assistant Treasurer authority to endorse
13.113 Financial institutions
13.114 CEO to execute
Policy for Acting Appointments
13.125 Acting appointments
13.126 Acting capacity time period limit
13.127 Compensation
13.128 Retroactive pay increases
13.129 Extension of acting status
Improper Influence in Employment Matters
13.140 Recitals incorporated
13.141 Definition
13.142 Logging employment related communication
13.143 Log disclosure
13.144 Exceptions to log requirements
13.145 Where logging not required
13.146 Violations
13.147 Implementation
Money Handling
13.160 Authorization to make payment
13.161 Authorization to transfer funds
13.162 Authorization to make deposits
13.163 Authorization to execute and deliver