§ 724-9. Deposits Received and Disbursement.  


Latest version.
  • All moneys received as deposits or payments under the provisions of Sections 724-1 to 724-7 inclusive shall be paid to the city treasurer and credited to a fund known as "Prepayment for Services To Be Performed" Fund No. 603. The department shall have the right to draw vouchers from time to time against the fund for inspection fees and/or for all costs incurred by the department in administering the provisions of these sections. The department shall also, on demand, after all work authorized on a permit has been completed to the satisfaction of the director or his designee, prepare vouchers in favor of depositors for balances due such depositors after the fees and any charges made by the department in connection with the work have been paid.

(Ordained by Ord. No. 436-1981, eff. Oct. 7, 1981)