PERSONNEL RULES AND REGULATIONS

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REGULATION 4: Illness Leave Donation Program Pages: 1 of 5 Section 1: Introduction Sarpy County recognizes that there are instances in which employees or their immediate family members may suffer from a serious health condition requiring extensive medical treatment and/or rehabilitation. These serious health conditions may ultimately exhaust employees paid leave accruals. This Regulation will be administered based upon the medical provisions of the Family and Medical Leave Act (FMLA). Family Leave under the provisions of FMLA is not covered by the Illness Leave Donation Program. The Illness Leave Donation Program provides a means for tenured employees to voluntarily donate accrued paid leave to other tenured employees who are absent from work due to a serious health condition or who may need to care for immediate family members with a serious health condition as permitted in accordance with this Regulation. Section 2: Definitions The following definitions are meant to provide clarity to the terms used within this Regulation and are based upon the Family and Medical Leave Act (FMLA): Covered Employee means a tenured employee who is in an active status, has worked a minimum of 1,250 hours in the last 12 months, and has been employed for at least 12 months (does not have to be consecutively). Health Care Provider means a doctor of medicine or osteopathy who is authorized to practice medicine or surgery (as appropriate) by the State in which the doctor practices; or any other person capable of providing health care services as permitted within FMLA. Immediate Family Member means a parent, spouse, son or daughter (by blood, adoption, or marriage); does not include in-laws, previous family members, or any other family member. Incapacity is the inability to work or perform other regular daily activities due to the serious health condition, its treatment, or recovery therefrom. Serious Health Condition means an illness, non-work related injury, impairment, or physical or mental condition that involves inpatient care, continuing treatments or recovery from treatments for a chronic condition that creates incapacity.

REGULATION 4: Illness Leave Donation Program Pages: 2 of 5 Section 3: Provisions In order to be eligible for the Illness Leave Donation Program, covered employees (hereinafter referred to as recipients) must have exhausted all available paid leave including, but not limited to, sick, vacation, compensatory time, administrative leave, and holidays (recognized holidays and floating/personal holidays). Recipients may receive donated leave for their own serious health condition up to the maximum time specified by their health care provider or a maximum of 480 hours, whichever is less. Donated leave combined with accrued leave during a 12-month period cannot exceed 1,040 hours. For example, recipient employees who have used 700 hours of accrued leave would only be eligible for an additional 340 hours of donated leave in a 12-month period. Recipients may receive donated leave, to care for immediate family members who have a serious health condition, up to the maximum time specified by their health care provider or a maximum of 480 hours, whichever is less. Donated leave combined with accrued leave during a 12-month period cannot exceed 480 hours when used to care for immediate family members. Recipients who receive donated leave shall continue to accrue Vacation and Sick Leave; however, all accrued Sick Leave will be applied prior to the use of donated leave. Illnesses, which qualify as Aserious health conditions@ pursuant to FMLA, will be considered eligible for Illness Leave Donation. Recipients unable to work due to their own serious health condition or that of immediate family members are required to submit medical certification to the Human Resources Department. The County reserves the right to require periodic updates. Eligibility under this Regulation ceases when recipients are able to return to work. Donations may be solicited by recipients and/or on behalf of recipients by their Department Head. Recipients may request to solicit donations anonymously by contacting the Human Resources Department. However, recipients may also provide specific information as to the need for donated leave upon written authorization as provided for under the Health Insurance Portability and Accountability Act (HIPAA). The Department Head or the Human Resources Department may upon recipients written request notify department employees or email all County employees that recipients are eligible to receive voluntary donations of accrued Sick and Vacation Leave.

REGULATION 4: Illness Leave Donation Program Pages: 3 of 5 Employees are prohibited from releasing any medical information regarding recipients, unless authorized by recipients in writing in accordance with HIPAA. Once donated leave is approved, an email will be sent to the group specified by recipients to solicit donations. Solicitation periods will be limited to two (2) weeks. All solicitation emails will state that unused donated hours will be credited to the donated leave pool. The names of employees who donate leave will not be released to any employee outside of those who are responsible for administering this Regulation. The Illness Leave Donation Program is voluntary and as such employees shall not offer anything of value (even if intended as a gift) nor coerce, compensate, or provide any other form of consideration to any employee in exchange for receiving or approving donated leave. Employees receiving workers compensation or long-term disability benefits are not eligible to participate in this Program. Donated leave may not be used to extend employment beyond the point that it would otherwise end by Rule or law. For example, if recipients would have otherwise been a laid-off or dismissed for other reasons, donated leave may not be used to extend employment. When recipients receive Illness Leave Donation and are absent from work, the County shall be responsible for funding any overtime or temporary staffing necessary for the department to meet its operational needs. Section 4: Establishment of a Donated Leave Pool A Donated Leave Pool shall be established as excess hours of donated leave may remain unused by recipient employees. The Donated Leave Pool will be managed by the Human Resources Department in conjunction with the Payroll Division of the County Clerk s Office. Whenever recipients receive approval for donated leave, available hours within the Pool shall be used before additional donated hours are solicited. Covered employees may contribute hours to the Donated Leave Pool at will as long as they meet the requirements of the Conditions for Making Leave Donations outlined in Section 6 of this Regulation.

REGULATION 4: Illness Leave Donation Program Pages: 4 of 5 Section 5: Procedures for Requesting Donated Leave A. Employees must be considered covered employees at the time they request Illness Leave Donation. B. Employees must submit to the Human Resources Department a completed Illness Donation Request Form along with medical certification from their health care provider unless current FMLA medical certification is on file. If an employee is medically incapacitated, an immediate family member may submit this documentation on behalf of the employee. C. Employees must currently be approved for FMLA or have exhausted all available FMLA hours. D. The Human Resources Director will review the submitted documentation, determine eligibility, and notify recipients and their Department Head of such determination. E. There is no assurance made by the County that employees will receive donations due to the voluntary nature of this Regulation. Section 6: Conditions for Making Leave Donations A. Donating employees may donate Vacation and/or Sick Leave hours. B. Donations must be made in increments of 8 hours. C. Donors must have an accrued leave balance of at least 40 hours sick and/or vacation after donating. D. Donors must complete the Illness Donation Form indicating that their donation is voluntary, is intended as a gift, and has been made without coercion, compensation, or other forms of consideration. E. Donors will submit their completed forms to the Payroll Division for processing. Donors will receive verification of their donation. F. Payroll will notify recipients and their Department Head of the total hours donated for informational and payroll computation purposes. G. Donations occur as an employee to employee transfer of hours. The County as an employer does not provide donations to recipients or the Donated Leave Pool. H. All hours donated are irrevocably debited from donors at the time of transfer to recipients and/or the Donated Leave Pool.

REGULATION 4: Illness Leave Donation Program Pages: 5 of 5 I. Donors shall not be permitted to donate leave after giving verbal or written notification of retirement, resignation, layoff, or upon receiving written notice of dismissal. J. Donors agree to make no future claim upon the County for compensation associated with any hours donated. Section 7: Calculating Donated Leave A. Donated hours shall be converted on a straight hour-for-hour basis regardless of the difference in the donors/recipients pay rates. B. Hours shall be donated in eight (8) hour increments; however, they may be used in increments as allowed under the Sick and Vacation Leave Regulations. Refer to Rule 12: Types of Leave). C. Hours credited shall not exceed recipients regularly scheduled work hours on a payperiod by pay-period basis. D. While receiving donated leave, recipients will not receive on-call, call back, standby, or overtime compensation or compensatory time. E. Employees receiving donated leave when added to hours worked will not exceed the employees normally scheduled hours for that workweek. F. Any donated leave not used by recipients will be transferred to the Donated Leave Pool. Section 8: Violations Employees are prohibited from threatening or coercing other employees concerning any aspect of this Regulation including, but not limited to, pressuring another employee to donate time or refusal to accept donated leave. If this activity or similar activity occurs, any donated leave will be forfeited and returned to the donors. Additionally, employees may be subject to disciplinary action, up to and including dismissal.