Laserfiche WebLink
-2— <br />SECTION 5. BOUNTY RECORD. The Bounty Paymaster shall <br />prepare a record in triplicate of each Bounty transaction, and shall <br />transmit one copy to the Bounty recipient along with the Bounty <br />payment, transmit one copy to the City Clerk, and retain one copy <br />as a record of the transaction. The record shall contain at least <br />the name and address of the Bounty recipient, the date of the <br />transaction, and the number of pocket gophers for which Bounty <br />payment was made, and the total amount of Bounty paid. <br />SECTION 6..BOUNTY PAYMASTER FEE. The Bounty Paymaster <br />shall be paid a fee computed as ten percent (10%) of the amount of <br />the bounty fees disbursed during the Bounty Period and reported <br />to the City Clerk, as herein required. <br />SECTION 7. BOUNTY FUND ACCOUNTING. At the next regular <br />meeting of the City Council following December 1, the Bounty Pay— <br />master shall provide a written summary of Bounty transactions <br />occuring during the Bounty Period, and shall therewith refund the <br />balance of the Bounty Fund to the -'City of Hugo. <br />SECTION 8. RESOLUTION REVIEW. This Resolution shall be <br />reviewed on or before the annual budget meeting for the City of Hugo, <br />for purposes of determining whether a budget item will be included for <br />the payment of Gopher Bounties for the next year. This Resolution <br />shall either be renewed for the next year, or shall terminate <br />automatically on December 31. <br />Adopted and passed by the City Council this <br />day of April, 1976. <br />city or Hugo <br />Attest: <br />ttest: <br />Carol'A. Williams, Clerk <br />City of Hugo <br />