Laserfiche WebLink
9.DISCUSSION &POSSIBLE ACTION HIRING PAM BOURNE TO UPDATE THE HALL <br /> COUNTY HANDBOOK - Lancaster stated there was a short discussion regarding the <br /> handbook and Pam Bourne with NIRMA has created a draft in general terms that can <br /> be used across Nebraska. It can be customized to meet the needs of Hall County. The <br /> county can hire her to do the upgrades and then go over it with her. Sarah has more <br /> than can be expected of her. <br /> Bredthauer made a motion and Sorensen seconded to hire Pam Bourne to update the <br /> Hall County Handbook and bring it back to the board. Bredthauer, Hurst, Lancaster, <br /> Quandt, Peterson, Richardson and Sorensen all voted yes and none voted no. Motion <br /> carried. <br /> 9. DISCUSSION & POSSIBLE ACTION REGARDING EXCEPTION TO SALES TAX <br /> ISSUES AND REIMBURSEMENT FOR MEALS & MILEAGE CLAIMS USING MAP <br /> QUEST OR SIMILAR PROGRAM - there concerns on claims that had sales tax on them <br /> and the County is tax exempt. Doug Drudik does want to address some exceptions for <br /> his department. There needs to be a decision on how to address this. <br /> Doug Drudik was present and he stated that he has a number of vendors that do not <br /> pay sales tax. He noted that one vendor account has a $199.00 annual fee as a <br /> personal account and if he requested a tax exempt business account it would be <br /> $750.00 annual fee. <br /> Lancaster ask if there any reason they could include an explanation with bill and send <br /> additional documentation on the claim. Doug expressed concern if it is not paid within <br /> 30 days then there are late fees. Pam wants to make sure with the auditors that we <br /> cover our basis just need a standard. County Clerk Conley explained some concern and <br /> ask how the board wants the claims handled ask for a standard process for the <br /> departments so they know what to do. Lancaster said it is simple, all department heads <br /> review the claims and if the department head has a claim it is signed by the board chair. <br /> They can come up with a reasonable process. <br /> Bredthauer stated that sometimes it is cheaper to get items online instead locally and <br /> suggested they could add the additional documentation to show why they used the on <br /> line purchase. <br /> Lancaster stated that the Nebraska state policy when they are reimbursed for meals it <br /> includes the tax there is no option. She stated she appreciates the additional <br /> information and need a reasonable process. <br /> Discussion was held on the meals and that tax is OK. In the past it was recommended <br /> to use Map Quest or a similar program and they used the office as the starting point. In <br /> some cases it is closer for an employee to start from home. Kim suggested to start from <br /> the office unless the mileage is less starting from their home depending on the direction <br /> they go. Sarah stated that is how the county attorney's office has done it. This can be <br /> approved on the 17th <br /> 7 <br />