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Agenda - Charter Commission - 06/17/1993
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Agenda - Charter Commission - 06/17/1993
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3/28/2025 12:42:27 PM
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4/1/2004 1:49:39 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Charter Commission
Document Date
06/17/1993
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appropriate supporting information as to the necessity for any increases. ;" <br /> <br />'~e tc*n~ f~r *~ ~u:'ren: fi~:"~ year, b'-'-t ~ailure to provide the specified summary will not <br /> <br />invalidate the budget u ............... : ........ ~. ...... ~:~,~ ..,:.~. <br /> <br />~.,,~.~;..n..-.....~,,~.~ ..:. ....... ~ .... n summary of the adopted final budget shall be <br /> <br />printed in the city newsletter as soon after adoption as practical. <br /> <br />Section 7.7. Enforcement of the Budget. <br /> <br />7.7.1. The city council shall enforce strictly the provisions of the budget. It shall not <br />authorize any payment or the incurring of any obligation by the city, unless an <br />appropriation has been made in the budget resolution, and there is a sufficient unexpended <br />balance after deducting the total past expenditures and encumbrances against the <br />appropriation. No officer or employee of the city shall place any order or make any <br />purchase except for a purpose and to the amount author/zed in the budget ~. In the <br />event it is unreasonable or untimely to obtain council approval for funding an emergency <br />or unforseen expenditure which is necessary for the routine operation of the city, the <br />clerk-administrator and certain other city officials as directed by council are author/zed to <br />spend up to an amount designated by council in a purchasing policy which shall be adopted <br />by ordinance. <br /> <br />7.7.2. Any obligation incurred by any person in the employ of the city for any purpose <br />not authorized in the budget resolution, or for any amount in excess of the amount <br />authorized, shall be a personal obligation upon the Person incurring the obligation and <br />such person will be subject to disciplinary action. No check shall be issued or <br />transfer made to any account other than one owned by the city until the claim to which it <br />relates has been supported by an itemized bill, payroll, time sheet or other document <br /> <br />16 <br /> <br />q <br /> <br /> <br />
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