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1 <br />r <br />5 <br />F. Require citizens redeeming animals from the shelter to pay applicable <br />reclamation and boarding fees established by County. Society may retain <br />reclamation fees to help defray cost of shelter operations. <br />G. Have the shelter open for business at County approved times, which <br />permit the public to redeem animals during other than normal working <br />hours. <br />H. Maintain records on all animals received at the shelter including: <br />a) admission source (from the public or from Animal Control) <br />b) animal identification (species, breed, etc.) <br />c) disposition (reclamation, adoption, euthanasia) status of animal <br />(stray or surrender) <br />d) length of stay <br />Such records shall be summarized monthly and a copy of such summary <br />provided to Animal Control no later than fifteen (15) days after the close <br />of each calendaz month. <br />I. Comply with receipt and cash control procedures prescribed by County <br />including pre-numbered, controlled receipts itemizing fees collected. <br />Such receipts shall be made available for inspection by County Finance <br />Officer at all reasonable times. <br />J. Provide the County Finance Officer and the Health Dixector fiscal expense <br />and expenditure performance reports on a quarterly basis and in such <br />detail as to permit evaluation and cost analysis of the contracted services. <br />Society will detail the allocation of revenue by source and expenditures <br />