§ 5-503 GRANTS AND BOND ISSUE RECEIPT AND CONTROL.
   (A)   Monies for each grant or bond issue will be receipted by a separate account.
   (B)   The cash account, if necessary will be reconciled and made a permanent record to ensure an audit trail is always available for disbursement of the funds received.
   (C)   Two signatures will be required on all disbursements of grants or bond issues.
(Ord. 1023, passed 5- -2004)