§ 38.08 REIMBURSEMENT FOR EXPENSES BY STATE.
   The State Treasurer may receive and allocate to the appropriate fund, any reimbursement by the state to the city for expenses incident to training members of the city’s Homeland and Security Emergency Management Agency as prescribed by the state’s Director of ESDA, compensation for services and expenses of members of a mobile support team while serving outside the city in response to a call by the Governor or state’s Director of ESDA, as provided by law, and any other reimbursement made by the state incident to the city’s Homeland and Security Emergency Management Agency activities as provided by law.
(Prior Code, § 38.08) (Ord. 76-O-910, passed - -1976; Ord. 10-O-1968, passed 4-21-2010)