Police Department Policy

1-27 (Rev 6-13)_Use of County Funds for Employee Recogni_2762-12262019

Sacramento County Sheriff

Policy Text
Page 1 of 4 1/27 (REV 6/13) Use of County Funds for Employee Recognition Award, Food/Refres hments and Related Expenses The Purpose of this General Order i s to set forth policy guidel ines and limitations pertaining to the use of county funds for employee recognition awards, food / refreshments and facility rental charges that are business rela ted. I. Approving Officials Defined Approving officials for the pur pose of this order specifically refer to the: A. Sheriff B. Undersheriff A signature list of Authorized offi cials with approval authorit y will be provided separately to the Director of F inance, Auditor-Controller Divis ion, annually on or before July 15 th, with updates as necessary. II. Conditions of Use Authorization is given to ex pend County funds for employee reco gnition awards, food purchases, food related purc hases and facility rental char ges that are business related, subject to the following conditions: A. Sheriff’s Department Appr oving Officials/employees are not authorized to sign or enter into contract agr eements on behalf of the Departm ent for catering or facility rentals. C ontract requests of this type a re accomplished either by a purchas e order requisition through Cou nty Purchasing or by a Resolution th rough the Board of Supervisors upon approval by the Sheriff or Undersheriff. B. See V below. III. Employee/Non-Employ ee Recognition Awards A. All expenditures for Recogni tion Awards shall have an IDC di rected through the Chain-of-Command for the Sheriff or Undersheriff’s signature and pre-approved before any award is ordered B. Employee/Non-Employee recogn ition award purchases must be bu siness related and presented to the Empl oyee/Non-Employee recipient as a Page 2 of 4 1/27 (REV 6/13) direct result of exceptional acts worthy of commendation. Coun ty policy dictates that award items will be of “nominal value”, not to ex ceed $100 in value. For specifics regarding the Sheriff’s Commendation and Awards Program refer to G eneral Order 1/07. IV. Employee/Non-Employee Recogn ition awards will be charged to the following accounts: AWARDS GL ACCOUNT Employee Awards P rogram 20203801 Non-Employee Awards Program 20203802 V. Food, Refreshment, Business Meal Purchases A. All food, refreshment and f ood related purchases for Departm ent sponsored events shall have an I DC directed through the Chain-o f- Command for the Sheriff or Unders heriff’s signature and pre-app roved before any food/refreshment is ordered/purchased. B. All Business Meal expenses s hall be pre-approved by the Sher iff or Undersheriff by submitting an I DC outlining the business purpos e of the meeting including the organization(s) involved. 1. If any parties in attendance are not County employees, then the IDC MUST also contain a statement t hat this was a large-scale event designed to promote the C ounty, or that the parties in attendance are with a County aff iliate and also include the spe cific promotion and/or affiliation. 2. Any claim that does not incl ude this statement will be retur ned to the Department submitting the claim. 3. It should be noted that the Count y must always receive some tangible benefit from the expense . FOOD/REFRESHMENT PURCHASES GL ACCOUNT Recognition Events 20203803 Catering/Food Services for Events 20203805 Meetings associated with community based/department sponsored events 20203806 Business lunches or dinners 20203807 V. Facility Rental Charges A. All Facility Rental char ges/contracts will be pre-approved in writing by the Sheriff or Undersheriff for Depar tment sponsored events only. Page 3 of 4 1/27 (REV 6/13) Facility rental charges for appr oved departmental events will b e charged to the following accounts: FACILITY RENTALS GL ACCOUNT Business Meetings/Activities 20203803 Awards Functions 20203803 Academy Graduations 20203803 Other Department Spons ored Events 20203803 VII. Budgeting Responsibility It shall be the Division Budget C oordinator’s responsibility t o ensure that specific amounts for anticipated expendi tures of this type are included in the annual budget for their fund centers. T his will be accomplished throu gh completion and submission of budget form num ber 20203800 as par t of the annual budget preparation process. Any over-e xpenditure of these accounts wi ll be financed from other general ledger acc ounts within that budget unit. VIII. Methods of Payment Payments for the purchases in the authorized categories that h ave been pre- approved and signed by the Sheri ff or Undersheriff shall be cha rged to the appropriate GL account number listed next to the corresponding event. The established procedures for payment s shall be accomplished as id entified below: A. Payment to Vendors The steps listed below are to be followed to initiate payment t o vendors. 1. Generate a Compass purchas ing document (CSO, DPO or PO) prior to an item being ordered . The item being purchased will usually dictate the appropriate document to use

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