18 | 20 | | To authorize the Sheriff of Montgomery County to |
---|
19 | 21 | | establish procedures to make limited purchases using a credit |
---|
20 | 22 | | card provided the proper procedures are followed. |
---|
21 | 23 | | BE IT ENACTED BY THE LEGISLATURE OF ALABAMA: |
---|
22 | 24 | | Section 1.(a) For the purposes of this act, the term |
---|
23 | 25 | | "credit card" means a line of credit issued by a domestic |
---|
24 | 26 | | lender or credit card bank. |
---|
25 | 27 | | (b) To provide for convenience in making purchases of |
---|
26 | 28 | | tangible personal property or services approved by the |
---|
27 | 29 | | sheriff, the Sheriff of Montgomery County may establish |
---|
28 | 30 | | procedures to make certain purchases through use of a credit |
---|
29 | 31 | | card issued to the Montgomery County Sheriff's Office. The |
---|
30 | 32 | | sheriff may adopt written policy and procedures governing the |
---|
31 | 33 | | utilization of credit cards which, at a minimum, shall include |
---|
32 | 34 | | each of the following: |
---|
33 | 35 | | (1) A monetary limit on the amount of any individual |
---|
34 | 36 | | purchase which may be made with a credit card. |
---|
35 | 37 | | (2) A monetary limit on the total monthly amount that |
---|
36 | 38 | | may be purchased with a credit card taking into consideration |
---|
37 | 39 | | the monetary limit of the discretionary fund used. |
---|
38 | | - | (3) Procedures to ensure that only the sheriff or his |
---|
39 | | - | or her designee has sole access to any credit card, credit |
---|
40 | | - | card numbers, access codes, or security codes. |
---|
41 | | - | (4) Procedures to keep accurate records of all |
---|
42 | | - | purchases made with a credit card which shall be periodically |
---|
43 | | - | reviewed during required audits. |
---|
44 | | - | (5) Procedures to ensure that all credit card bills are |
---|
| 69 | + | the monetary limit of the discretionary fund used. |
---|
| 70 | + | (3) Procedures to ensure that only the sheriff or his |
---|
| 71 | + | or her designee has sole access to any credit card, credit |
---|
| 72 | + | card numbers, access codes, or security codes. |
---|
| 73 | + | (4) Procedures to keep accurate records of all |
---|
| 74 | + | purchases made with a credit card which shall be periodically |
---|
| 75 | + | reviewed during required audits. |
---|
74 | 76 | | (5) Procedures to ensure that all credit card bills are |
---|
75 | 77 | | carefully reviewed by the sheriff each month to make sure that |
---|
76 | 78 | | no unauthorized charges appear on the bill. |
---|
77 | 79 | | (6) Procedures to ensure that all credit card bills are |
---|
78 | 80 | | paid in full on a timely basis each month to avoid service |
---|
79 | 81 | | charges, late fees, or interest payments. |
---|
80 | 82 | | (7) The sheriff shall select the credit card provider |
---|
81 | 83 | | or providers taking into consideration each of the following: |
---|
82 | 84 | | a. Whether the credit card issuer requires an annual |
---|
83 | 85 | | fee for utilizing the card. |
---|
84 | 86 | | b. Whether the credit card issuer offers rewards or |
---|
85 | 87 | | rebates based upon purchases made utilizing the account. |
---|
86 | 88 | | c. What interest rates, service charges, finance |
---|
87 | 89 | | charges, or late fees will be assessed in the event a bill |
---|
88 | 90 | | from the credit card issuer is paid late or the balance is not |
---|
89 | 91 | | paid in full. |
---|
90 | 92 | | d. Whether penalties or fees will be assessed against |
---|
91 | 93 | | the sheriff in the event he or she decides to terminate the |
---|
92 | 94 | | credit card. |
---|
93 | 95 | | e. Any other consideration deemed relevant by the |
---|
94 | 96 | | sheriff. |
---|
95 | 97 | | (c) In the event the credit card provides rewards or |
---|