§ 104. Disbursement of funds.

Latest version.

All checks, vouchers, warrants, wire transfers or ACH transactions for the withdrawal of money from the City depository shall be signed by the Director of Finance, or the Director's designee; provided, however, that checks, vouchers, warrants, wire transfers or ACH Transactions for the withdrawal of sinking funds shall also be signed by the City Manager, or, in the City Manager's absence, by an officer designated by the Council.

(Ord. No. 85965, § 1 (Prop. 1), 5-5-97; Ord. No. 2015-05-20-0423 , § 3 (Prop. 4), 5-20-15)

                    
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