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<br /> VII. PAYMENT OF FUNDS UNDER SECTION 76000 OF THE GOVERNMENT <br /> CODE and UNDER PENAL CODE SECTIONS 1465.5 AND 1465.6. <br /> Payment to the COUNTY for the amounts collected and owed to the Courthouse <br /> Constmction Fund tmder GC § 76100 and to the Criminal Justice Facility Constmction <br /> Fund under GC §76101 will be deducted each month by the CLERK from the parking <br /> penalties collected prior to the distribution to CITY. <br /> Payment to the COUNTY for the amounts collected pursuant to the assessments imposed <br /> under Penal Code Sections 1465.5 and 1465.6 will be deducted each month by the CLERK <br /> from the parking penalties collected prior to the distribution to CITY. <br /> VIII. PAYMENT OF FUNDS UNDER SECTION 40225 OF THE VEHICLE CODE <br /> Vehicle Code §40225 provides that fifty percent (50%) of penalties collected for equipment <br /> violations and for VC §5204 shall be paid to the county for remittance to the State <br /> Treasurer. Payment of penalties collected for equipment violations and for VC §5204 shall <br /> be deducted each month by the CLERK from the parking penalties collected prior to the <br /> distribution to the CITY and deposited with the County Treasurer to be transferred to the <br /> State Treasurer. <br /> IX. REIMBURSEMENT OF APPEAL FEE AND PARKING PENAL TIES PAID <br /> UNDER VEHICLE CODE §40230 <br /> If the Court issues a judgment in favor of the contestant on an appeal, filing fees and any <br /> parking penalties paid shall be deducted by the CLERK from the collections prior to <br /> distlibution to the CITY and refunded to the contestant. <br /> X. INSUFFICIENT COLLECTIONS TO PAY FOR COUNTY SERVICES, VENDOR <br /> SERVICES, OR FUNDS <br /> If the parking penalties and fees collected are not sufficient to pay for the services rendered <br /> by the County and/or the Vendor, the deficit will be carried over to be paid from the <br /> following months receipts. If there are insufficient parking penalties to pay for services <br /> rendered by the county and/or the Vendor for two consecutive months, the CLERK will <br /> send a bill to the City for the amount owed to the County and/or Vendor. The amount owed <br /> to the County for its/or the Vendor's service will be paid in full within thirty (30) days of <br /> the date of the billing. <br /> 10 <br /> . - .._. .-.-. r·· <br />