(A) The Director of Finance is authorized to set up cash change drawers not to exceed $1,000. The cash drawers will be held by the directors of each department for the direct disbursement of money necessary for change to the Mayor's Court, Finance Department, Tax Office, Community Development, Building Department, Public Works, Stormwater Utility Management, and Recreation.
(B) The Director of Finance is authorized to establish a petty cash fund not to exceed $300. This fund will be maintained in the Finance Department for operational expenses incurred that are less than $20, or for costs where a procurement card is not cost efficient.
(Ord. 2-1970, passed 1-5-70; Am. Ord. 21-1984, passed 6-18-84; Am. Ord. 08-2021, passed 6-7-21)