.010 The City shall reimburse any Qualifying Nonprofit Service Organization in an amount equal to the tax paid by the organization to a hotel to shelter homeless persons.
.020 Any organization seeking reimbursement shall file, in July of each year, a demand seeking reimbursement (accompanied by documentation establishing an entitlement to reimbursement) with the Finance Director for the tax paid by the organization during the preceding fiscal year. The Finance Director shall draw a check or warrant upon the City Treasurer for any such demand or portion thereof which has been audited and approved as meeting the requirements for reimbursement. The decision of the Finance Director shall be final.
.030 No reimbursement shall be allowed for any demand filed later than the last City business day of July for the immediately preceding fiscal year. (Ord. 5305 § 1 (part); May 27, 1992.)