There is created a fund known and designated as the “Advance Travel Expense Revolving Fund.” The fund will be a revolving fund maintained in a bank as a checking account and shall be used solely for the purpose of making advance payment of travel expenses. Advances from the fund shall be by check and the fund will be replenished by warrant from the operating fund responsible for said travel expense. The city finance director shall deposit from the current expense fund to the advance travel expense revolving fund the sum of $5,000.00. (Ord. 1221 §1, 2004; Ord. 1021 §16, 1995; Ord. 751 §1, 1985; Ord. 697 §1, 1984; Ord. 621 §1, 1981; Ord. 314 §2, 1973).