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J <br /> 5 <br /> F. Require citizens redeeming animals from the shelter to pay applicable reclamation <br /> and boarding fees established by County. Society may retain reclamation fees to <br /> help defray cost of shelter operations. <br /> G. Have the shelter open for business at County approved times, which permit the <br /> public to redeem animals during other than normal working 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 calendar month. <br /> I. Comply with receipt and cash control procedures prescribed by County including <br /> pre-numbered, controlled receipts itemizing fees collected. Such receipts shall be <br /> made available for inspection by County Finance Officer at all reasonable times. <br /> J. Provide the County Finance Officer and the Health Director fiscal expense and <br /> expenditure performance reports on a quarterly basis and in such detail as to <br /> permit evaluation and cost analysis of the contracted services. Society will detail <br /> the allocation of revenue by source and expenditures for operations and other <br /> Society programs by each functional area. Quarterly reports for the quarter <br /> 5 <br />