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<br />5 <br />F. Require citizens redeeming ammals from the shelter to pay applicable reclamarion <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 Sfteen (15) days after the close <br />of each calendar month. <br />1. 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 />