(a)    The Mayor shall have the authority to approve the expenditure of a sum not to exceed fifty dollars ($50.00) per month from the City Petty Cash Fund for refreshments purchased for meetings held in one of the municipal buildings involving officials of the City and other persons when such meetings pertain to local municipal or other governmental matters. Approval shall be obtained from the Mayor prior to the purchase of any items authorized herein.
   (b)   For the purpose of providing refreshments following the inauguration of elected public officials the Mayor shall have the authority to expend a reasonable sum, not to exceed one hundred fifty dollars ($150.00). (Ord. 43-1991. Passed 1-7-92.)