The City Finance Director may receive and allocate to the appropriate fund, any reimbursement by the State to the City for expenses incident to training members of the EMA prescribed by the State Director of EMA, compensation for services and expenses of members of a Mobile Support Team while serving outside of the City in response to a call by the Governor of State Director of EMA, as provided by law, and any other reimbursement made by the State incident to EMA activities as provided by law.
(Prior Code, Art. 2, § 2.5(h))