With the approval of Council and the City Controller, the Director of Personnel and Purchasing may allow for purchases from petty cash by officers and departments of the City. Purchases from petty cash shall not, individually or collectively, exceed two hundred dollars ($200.00) in any calendar month by any officer or department and shall be accounted for to the Director before the petty cash account of the officer or department making such purchases may be replenished.
(Res. 82-389. Passed 5-10-82.)