(a) The Mayor is authorized to create a petty cash fund in the initial amount of one hundred dollars ($100.00).
(b) The initial amount of one hundred dollars ($100.00) is to be paid over to the petty cash fund from the general fund upon the receipt from the Mayor to the Clerk-Treasurer of a voucher for such amount.
(c) The Mayor or his authorized personnel is required to keep receipts for all payments made out of such petty cash fund.
(d) The Mayor may replace such petty cash fund at any time for any amount needed to keep the petty cash fund at one hundred dollars ($100.00) by giving the Clerk-Treasurer a voucher for the amount needed.
(e) The Clerk-Treasurer shall charge the general fund for any amounts paid over to the Mayor for use in the petty cash fund.
(Ord. 1965-10)