(a)   There is hereby created an expense fund for Council not to exceed two thousand dollars ($2,000) per year, which fund shall be at its disposal for its use for expenditures for City business, including but not limited to business meetings, luncheons, dinners, automobile and incidental expenses.
   (b)   Council shall keep a record of all its expenditures, subject to the approval of the President of Council, and submit the record and appropriate receipts to the Director of Finance on the last day of each and every month, listing thereupon those expenditures made that month.  The Director of Finance shall thereupon pay by way of reimbursement for such expenses or pay to the supplier of the goods or services incurred by Council.
(Ord. 1981-6.  Passed 1-15-81.)