(a) The Auditor is authorized to pay from the General Fund the sum of five hundred dollars ($500.00) to the Clerk of the Municipal Court. The Clerk is directed to establish a perpetual Petty Cash Fund of such sum to permit actual calendar month accounting procedures in the office of the Clerk of the Municipal Court.
(b) Accounting of Petty Cash Fund shall be made at the closing of each fiscal year by the Clerk of Courts to the City Auditor’s Office, and all revenues shall be turned over to the City Treasurer, and a certification be made by the Auditor to that effect.
(c) The moneys in the Petty Cash Fund shall be used primarily for the purpose of having available money for making change, for cashing any payroll checks in payment of fines or payments on trusteeships.
(Ord. 8121. Passed 6-20-61.)