The Department of Purchasing and Contracting shall administer Internal Service Funds for Document Services, in accordance with the following procedures.
(a) The Internal Service Funds may finance (1) equipment, (2) materials, (3) supplies, (4) services, (5) labor expenses, and (6) all other expenses incurred in establishing and operating the service activities.
(b) The Director may provide for the fixing and collection of charges from the recipients of activities financed by the Internal Service funds, and such charges may include all expenses in providing the service activity, including operational costs, depreciation and acquisition of new and replacement equipment.
The Internal Service funds shall be accounted for as prescribed by the Auditor and Controller.
(Added by Ord. No. 9297 (N.S.), effective 2-22-01; repealed by Ord. No. 9545 (N.S.), effective 5-8-03; new section added by Ord. No. 9601 (N.S.), effective 10-30-03)