§ 70-101. Petty cash accounts authorized.
In accordance with the provisions of section 6-201 of the Charter, the following petty cash accounts are hereby authorized:
Aviation board, Account No. 1 ..... $ 1,000.00
Aviation board, Account No. 2 ..... 200.00
Chief administrative office ..... 250.00
CAO, equipment maintenance division ..... 1,000.00
City council ..... 500.00
City council utilities ..... 500.00
City planning commission ..... 200.00
Civil service department ..... 50.00
Finance department, director's office ..... 500.00
Fire department, superintendent's office ..... 100.00
Health department, administration ..... 1,000.00
Historic district landmarks commission ..... 100.00
Human services department, emergency assistance program ..... 7,500.00
Human services department, youth study center ..... 250.00
Law department ..... 1,000.00
Law department, bond forfeitures ..... 3,450.00
Mayor's office ..... 250.00
Mayor's office, AIDS activity office ..... 10,000.00
Mayor's office, film commission trust fund ..... 500.00
Mayor's office, vigor ..... 300.00
Mosquito control board ..... 1,000.00
Municipal court, clerk's office—change fund ..... 400.00
Municipal Yacht Harbor Corporation ..... 500.00
Office of inspector general ..... 1,000.00
Parks and parkway department—general office ..... 600.00
Police department, detective bureau ..... 3,000.00
Police department, intelligence division ..... 3,000.00
Police department, intelligence revolving fund ..... 6,000.00
Police department, narcotics division ..... 2,000.00
Police department, narcotics flash fund ..... 60,000.00
Police department, narcotics fund ..... 60,000.00
Police department, public integrity division ..... 3,000.00
Police department, records division ..... 40.00
Police department, special squad (vice) ..... 3,000.00
Police department, superintendent's office ..... 500.00
Police department, technical services division ..... 200.00
Police department, vice revolving fund ..... 20,000.00
Property management department, director's office ..... 200.00
Property management department, real estate and records ..... 325.00
Property management department, Gallier Hall ..... 50.00
Property management department, municipal auditorium ..... 200.00
Property management, theater for the performing arts ..... 200.00
Public library ..... 1,330.00
Public works department, auto pound change fund ..... 100.00
Public works department, director's office ..... 150.00
Public works department, parking division ..... 100.00
Recreation department ..... 1,000.00
Safety and permits department, electrical inspection section ..... 15.00
Safety and permits department, mechanical inspection section ..... 50.00
Safety and permits department, motor vehicle inspection section change fund ..... 300.00
Sanitation department, director's office ..... 300.00
Traffic court ..... 125.00
Traffic court, violation bureau change fund ..... 800.00
Vieux Carré Commission ..... 50.00
(Code 1956, § 2-28; M.C.S., Ord. No. 15,188, § 1, 5-7-92; M.C.S., Ord. No. 16,114, § 1, 10-7-93; M.C.S., Ord. No. 17,129, § 1, 8-8-95; M.C.S., Ord. No. 17,130, § 1, 8-8-95; M.C.S., Ord. No. 17,974, § 1, 1-9-97; M.C.S., Ord. No. 18,265, § 1, 6-5-97; Ord. No. 19,462, § 1, 11-18-99; Ord. No. 20,013, § 1, 1-18-01; Ord. No. 20,066, § 1, 3-15-01; M.C.S., Ord. No. 20646, § 1, 4-18-02; M.C.S., Ord. No. 24416, §§ 1, 2, 5-5-11)