(A) The City Treasurer shall deposit in an appropriate account which can be identified separately from all other sources all moneys received under KRS 15.410 through 15.510.
(B) Forthwith, upon receipt of any moneys under KRS 15.410 through 15.510, the Treasurer shall pay to each police officer the full amount received on behalf of that officer, giving to each officer a check stub or receipt on which the gross amount of moneys paid to him or her under KRS 15.410 through 15.510 is included and identified.
(C) All financial records relating to moneys received under KRS 15.410 through 15.510 shall be retained for a period of three years and until the completion of an audit prepared by the State Crime Commission and the U.S. Law Enforcement Assistance Administration.
(1977 Code, § 17-36) (Ord. 73-6, passed 3-27-1973)