Chapter 3.16
REFUNDS

Sections:

3.16.010    Refunds.

3.16.020    Voucher.

3.16.010 Refunds.

The City Manager, or his/her designee, is authorized to make refunds of payments made to the account of the City when such payments have been made in error or the reason for the payment did not exist and such payment shall be charged against the particular fund receiving the payment. (Ord. 5013 § 1, 1992; Ord. 3575 § 1, 1971).

3.16.020 Voucher.

All refunds authorized by the City Manager as herein provided shall be supported by vouchers signed by the City Manager. (Ord. 3575 § 2, 1971).