Discuss, consider, and take appropriate action regarding the Burnet County Budget Policy, Fund Overview, and Expenditure Accounts Descriptions, including the following section:
(a) I. General Policies # 9 - The maximum travel reimbursements will be according to the current fiscal year U.S. General Services Administration's daily lodging, meals, and incidental expenses rates;
(b) II. Revenue and Transfer Policies # 5 - Line item transfer amount - $1,000 subject to Auditor approval;
(c) VII. Fleet Policies - Add documentation requirement for vehicle take-home policy.
(Wilson)