(A) Each and every department of the city is required to turn in receipts on all receipts received by each department, and each receipt shall be accompanied by a prenumbered receipt form, for the purpose of accounting control by the Department of Finance.
(B) Such receipts and prenumbered receipt forms shall be turned into the Finance Department as required by the Finance Department from time to time.
(Ord. 4-79, passed 1-2-1979)