Title 07 Finance
Chapter 07.03 Imprest Funds
Section 07.03.090 Emergency Medical Services Department
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There is established in the emergency medical services (EMS) department an imprest fund in an amount not to exceed seven hundred dollars to be used for making change, for the payment of postage due on incoming mail, and for the purchase of small incidental office supplies in the ordinary course of operation.
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There is established in the emergency medical services department a travel expense cash advance fund in the amount of seven thousand five hundred dollars to be used for making cash advance payments for travel expenses of EMS officers and employees on official business. The fund is kept on deposit in a local bank.
Date Passed: Monday, April 27, 2015
Effective Date: Saturday, June 6, 2015
ORD C35251 Section 5