HomeMy WebLinkAboutOrd 0940 - Increase the Amount of Advance Expense Account (Repealed by Ord 1215) rd"
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CITY QF TUK
WASHINGTON
REPEALED 5 ORDINANCE NO 940
LED BY
AN ORDINANCE AMENDING SECTION 2 OF ORDINANCE
614, INCREASING THE AMOUNT OF THE "ADVANCE
TRAVEL EXPENSE ACCOUNT."
THE CITY COUNCIL OF THE CITY OF TUKWILA DO ORDAIN AS
FOLLOWS:
That Section 2 of Ordinance 614, as amended by
Ordinances 778 and 890, be further amended to read as follows:
Section 2. The custodian of this fund shall be the
City Treasurer and the fund shall be established by a City
Treasurer's check in the amount of ($1,000.00) $1,500.00, which
shall be deposited in a special checking account in a local bank
in the name of the City and entitled: "Advance Travel Expense
Account Mabel J. Harris, Custodian." Advances for travel
expenses shall be made by the issuance of checks drawn on such
account, payable to the applicant. A check register will be
maintained in which all transactions of the fund will be recorded.
Sandra Stephens shall also be authorized to sign checks drawn on
the "Advance Travel Expense Account," but shall do so only in the
absence of, or in the event of the incapacity of Mabel J. Harris.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA at a
regular meeting thereof this day of 1975.
Mayor
Date Approved: f--/d-
Approve as to Form: Attest:.'
City clerk
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b l rshed co oci Chin e a J 1,5-