(A) All transfers of resources between funds shall only be made in accordance with the appropriations provided by the City Council for such transfers. Such appropriations shall be contained in the original or amended budget of the city.
(B) Once lawfully appropriated, inter-fund transfer payments may be made by the City Business Manager or his or her designee without further City Council approval. Such transfers, however, may not exceed the amount lawfully appropriated.
(C) The manner of payment of these inter-fund transfers shall be consistent with the manner used for the payment of purchases of goods, services, and capital as described in § 20-203.
(D) The City Business Manager shall record or cause to be recorded these inter-fund transfers in the appropriate journals and ledgers.
(Prior Code, § 20-206) (Ord. 2014-049, passed 12-1-2014)