T A B L E O F C O N T E N T S P RT I A ... - Broome County

§ 72-2 BROOME COUNTY CODE § 72-6
advanced payment received by such officer or employee and the actual and necessary
expenses paid by him.
§ 72-3. Travel Advance Fund. [Amended 10-21-1975 by L.L. No. 7-1975; 4-3-1979 by
L.L. No. 5-1979; 8-4-1981 by L.L. No. 4-1981]
The County Comptroller and the County Commissioner of Finance are hereby authorized to
establish a cash account entitled "Travel Advance Fund" in the amount of $8,000. The
Comptroller is hereby further authorized and empowered to establish and promulgate rules,
regulations and procedures in such manner as he may deem necessary to implement the intent
and purpose of this Article. The County Comptroller shall further have the power, in
exceptional cases, to extend the period of time within which the officer or employee receiving
the advance payment must file the statement or accounting provided for above and shall also
have the power, in exceptional cases, to advance travel expenses in a sum exceeding the
limitation of $250 set forth above.
§ 72-4. Deductions from salary.
If such county officer or employee shall fail to make an accounting and repay any cash
advances made which shall exceed actual and necessary expenses as aforesaid, unless such
delay is otherwise extended by the Comptroller pursuant to this Article, the Commissioner of
Finance and the Comptroller are hereby authorized and empowered to deduct such cash
advances, in whole or in part as the case may be, from such officer's or employee's salary or
pay for the payroll period immediately following the expiration of said time limitation, and if
such deductions from said payroll period are insufficient to cover the amounts owing the
county, the Commissioner of Finance and the Comptroller are further authorized to deduct
additional amounts from such officer's or employee's salary or pay on succeeding payroll
periods until such refund or obligation is satisfied.
§ 72-5. Vouchers for payments of balances and deductions.
The Comptroller and the Commissioner of Finance are hereby authorized to deduct any
advances made pursuant to § 72-1 of this Article and to pay the balance, if any, after audit
and approval of a proper voucher, to the officer or employee submitting the same.
ARTICLE II
Mileage Reimbursements
[Adopted 4-20-1982 as L.L. No. 2-1982]
§ 72-6. Eligibility; amount of reimbursement.
A. County officers and employees who have been in office or employed by the county for at
least one year and who have averaged at least 250 miles per month of reimbursable
travel over the previous twelve-month period shall be entitled to a cash advance on
mileage reimbursement of $100 if said twelve-month average is between 250 miles and
499 miles inclusive, or of $200 if said average is greater than 499 miles.
72:2 02 - 01 - 2010