(a) All expenses of the commission shall be paid from such funds as may be appropriated by the county, city and town from time to time for such purposes.
(b) The city shall pay fifty (50) percent of the expenses of the commission.
(c) On or before March 1 of each year, the commission shall submit to the governing bodies of the county, city and town a detailed budget requesting funds for the next fiscal year commencing on July 1.
(d) The commission shall maintain adequate books of record regarding all money received and expended, which shall be subject to audit by the governing bodies of the county, city and town.
(e) The commission shall file with the governing bodies of the county, city and town a financial report showing all funds received and all expenditures made and any unpaid indebtedness, within sixty (60) days of the end of each fiscal year, in such form as may be required by the governing bodies of the county, city and town.
(f) The city clerk shall provide administrative assistance to the commission in accordance with budgetary provisions.
(Ord. No. 4196, § 2, 7-8-74; Ord. No. 8621, § 2, 12-18-95)