§ 2-2.08. Warrants in payment of budgeted demands.

The Finance Director is hereby authorized to approve and pay all claims after certifying or approving conformance to a budget approved by ordinance or resolution and to be covered by appropriated and unencumbered funds of the City and to be in compliance with law, except for those claims required by law to be approved by the Council. The signatures of the Mayor and the Administrative Services Director shall be required upon all checks, drafts, or warrants issued for and on behalf of the City. The Mayor is hereby authorized to use a facsimile signature on checks, drafts, or warrants of the City in lieu of the Mayor's personal signature. The Administrative Services Director is hereby authorized to use a facsimile signature on checks, drafts, or warrants of the City, for amounts of $10,000.00 or less, in lieu of the Director's personal signature.

(Res. 73-93, as amended by § 1, Ord. 305, eff. October 12, 1977, § 1, Ord. 441, eff. October 8, 1980, § 1, Ord. 726, eff. May 10, 1990 and § 1 (Exh. A), Ord. No. 1256, eff. April 14, 2016)