10625ORDINANCE NO. 10x621
AN ORDINANCE APPROPRIATING THREE HUNDRED DOLLARS
($300.00) TO ESTABLISH A MILK AND DAIRY TRAVEL
EXPENSE FUND FOR USE IN PAYING THE TRAVEL EXPENSE
OF EMPLOYEES OF THE MILK AND DAIRY DIVISION OF
THE HEALTH DEPARTMENT; FIXING THE RESPONSIBILITY
FOR SUPERVISION AND OPERATION OF SAID FUND; PROVID-
ING FOR THE REIMBURSEMENT OF SAID FUND BY PAYING
SAID FUNDS TO THE HEALTH OFFICER OR HIS DESIGNATED
AGENT; REPEALING ORDINANCE NO. 10,614; AND FOR
OTHER PURPOSES.
.. . �. BY
THE
CITY
COUNCIL
OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION
1.
That
the Sum
of
Three Hundred Dollars ($300.00) is
hereby appropriated to establish the Milk and Dairy Travel Expense Fudd.
That this fund is to be used to defray the travel expense of employees
of the Milk and Dairy Division of the Health Department when their
duties require over night travel.
SECTION 2. It shall be the duty and responsibility of the
Health Officer to advance travel expense money to employees of the
Milk and Dairy Division of the Health Department required for their
travel expense on properly authorized over night trips, and to receive
and cash City Warrants, which together with accounts receivable on behalf
of the Travel Fund shall maintain a balance of Three Hundred Dollars
($300.00) in the Travel Expense Fund at all times.
SECTION 3. That the Mayor and the City Clerk shall issue the
City's Warrant to the Health Officer or his designated agent upon the
presentation of an itemized expense account paid by the Health Department
with the receipt therefore, so that, the Health Department may maintain
an Expense Travel Fund at Three Hundred Dollars ($300.00) at all times.
SECTION 4. That all ordinances and parts of ordinances in
conflict herewith are hereby repealed and this ordinance shall be in
full force and effect immediately upon its passage and approval.
PASSED: August 26, 1957
ATTEST: . ARPROVED:
^
City Clerk. Mayo ✓�