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Monies deposited into the advance travel revolving fund shall not exceed the sum of $20,000 and this provision shall constitute an appropriation from the various funds and departments of the City of such amounts as are determined necessary by the Mayor and Finance Director to increase the total deposits into the fund up to said amount. Periodically, as the fund is depleted by advance payments for travel expenses, the fund shall be replenished by checks or budgetary transfers from the department or fund properly charged for the travel expense of the official or employee to whom advance travel expenses have been made. (Ord. 2375 § 1, 2007: Ord. 1626 § 1, 1991: Ord. 1079 § 1, 1982; Ord. 685 § 2, 1975).