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§ 10-2 BROOME COUNTY CODE § 10-2 (3) A fully executed agreement for the lease of said goods, materials or supplies or for the maintenance of county property or equipment is on file with the Department of Audit and Control; and (4) Said lease or maintenance contract calls for the payment of money in predetermined amounts to be paid at predetermined intervals. C. A claim for the reimbursement for expenses or for professional or personal services may be audited and paid if: (1) The expenses for which reimbursement are sought have actually been incurred or the professional or personal services have actually been performed for or on behalf of the County of Broome; (2) The claim shall be certified to by the claimant or a duly authorized officer or agent as true and correct and that the amount claimed remains due, owing and unpaid, and that the services were actually performed; and (3) The head of the appropriate department or his authorized deputy shall approve said claim, certifying that the expenses or the professional or personal services have been rendered for or on behalf of Broome County and that the charges are correct. D. A claim for the payment of medical services and treatment of all municipal employees covered under the Broome County Self Insurance Plan may be audited and paid if: (1) An itemized invoice has been received by the Office of Risk and Insurance listing dates, type of treatment or services and amount of each treatment or service; and (2) The required accident report forms are on file in the Office of Risk and Insurance; and (3) The Manager of Risk and Insurance or his authorized designee has reviewed each claim and certifies that the services or treatment appears to be appropriate to the injury, and the amount is in accordance with the Worker's Compensation Board Schedule of Medical Fees. E. A claim for the prepayment for the purchase of goods, materials or supplies, annual subscriptions and membership dues may be audited and paid if: (1) The terms of sale require a check to accompany the order; (2) The head of the appropriate department or his authorized designee agrees to furnish the Department of Audit and Control with a receipted delivery slip after the supplies, materials or goods have been delivered to the county; (3) An itemized price list from the vendor, listing the items to be purchased and unit prices, is attached to the voucher; and (4) A Broome County purchase order and/or an order form from the vendor accompanies the voucher to be sent to the vendor with the check. 10:2 02 - 01 - 2010
§ 10-3 CLAIMS APPROVAL § 10-3 § 10-3. Certification by claimants. Notwithstanding anything above to the contrary, the Department of Audit and Control shall have the right in its judgment to require, in addition to any of the above, a certification by the claimant. 10:3 02 - 01 - 2010
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T A B L E O F C O N T E N T S P ART
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Article XVIII Article XIX Article X
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CHAPTER T ABLE OF CONTENTS P AGE 10
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CHAPTER T ABLE OF CONTENTS P AGE 23
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BROOME COUNTY CHARTER AND CODE ARTI
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BROOME COUNTY CHARTER AND CODE ARTI
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§ C101 BROOME COUNTY CHARTER AND C
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§ C1004 BROOME COUNTY CHARTER AND
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§ C2301 BROOME COUNTY CHARTER § C
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§ C2302-A BROOME COUNTY CHARTER §
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Chapter A BROOME COUNTY ADMINISTRAT
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BROOME COUNTY ADMINISTRATIVE CODE A
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BROOME COUNTY ADMINISTRATIVE CODE
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§ A1001 BROOME COUNTY CHARTER AND
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§ A1003-A BROOME COUNTY CHARTER AN
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§ 60-9 BROOME COUNTY CODE § 60-12
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Chapter 68 TRANSPORTATION SERVICES
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Chapter 72 TRAVEL EXPENSES ARTICLE
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§ 72-6 TRAVEL EXPENSES § 72-10 B.
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Chapter 76 WORKERS' COMPENSATION SE
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WORKERS' COMPENSATION SELF-INSURANC
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WORKERS' COMPENSATION SELF-INSURANC
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§ 84-1 BROOME COUNTY CHARTER AND C
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§ 84-3 BROOME COUNTY CHARTER AND C
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Chapter 85 AIRPORT: GROUND TRANSPOR
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§ 85-2 AIRPORT: GROUND TRANSPORTAT
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§ 85-11 AIRPORT: GROUND TRANSPORTA
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AIRPORT: GROUND TRANSPORTATION SERV
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Chapter 102 CONSUMER PROTECTION §
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§ 102-5 CONSUMER PROTECTION § 102
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Chapter 106 COUNTY PROPERTY, USE OF
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Chapter 115 DOGS AND OTHER ANIMALS
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§ 115-3 DOGS AND OTHER ANIMALS §
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§ 115-10 DOGS AND OTHER ANIMALS §
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§ 120-3 BROOME COUNTY CODE § 120-
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§ 120-13 BROOME COUNTY CODE § 120
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§ 125-1 BROOME COUNTY CHARTER AND
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§ 125-1 FEES AND CHARGES § 125-4
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Chapter 158 PARKS AND RECREATION AR
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§ 158-3 PARKS AND RECREATION AREAS
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Chapter 175 SOLICITING ARTICLE I §
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§ 179-5 SOLID WASTE § 179-6 of up
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§ 179-6 SOLID WASTE § 179-9 (1) L
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§ 179-9 SOLID WASTE § 179-11 (2)
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Chapter 185 TAXATION ARTICLE I Coll
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§ 185-1 TAXATION § 185-1 § 185-8
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§ 185-29 TAXATION § 185-31 amount
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§ 185-32 TAXATION § 185-32 B. No
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§ 185-32 TAXATION § 185-32 their
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Chapter 189 VEHICLES AND TRAFFIC AR
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Chapter 190 TEXT MESSAGING [In May
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Chapter 203 ARCHITECTURAL AND ENGIN
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ARCHITECTURAL AND ENGINEERING SERVI
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Chapter 206 DEFENSE AND INDEMNIFICA
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Chapter 214 FEES AND CHARGES ARTICL
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Chapter 235 TAXATION ARTICLE I § 2
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Chapter 240 INFORMATION TECHNOLOGY
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§ 240-4 INFORMATION TECHNOLOGY §
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§ DL-1 BROOME COUNTY CHARTER AND C
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T A B L E O F C O N T E N T S P RT I A ... - Broome County

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