Expenditures from accounts shall be made on vouchers signed by the Director of Public Safety, or his or her designee, when the amount is less than ten thousand dollars ($10,000.00); otherwise such expenditure shall first be authorized by ordinance of Council in the manner provided in Charter Section 108. No part of any funds credited to the accounts shall be paid to or for the benefit of any officer or employee, either as additional compensation or as reimbursement for expenses incurred, or paid for purposes other than those directly benefiting the Division of Animal Care and Control or in any manner other than that applicable to the expenditure of other public funds, unless the payment is specifically provided for in the terms of the gift or authorized by resolution or ordinance of Council.
(Ord. No. 1572-14. Passed 12-8-14, eff. 12-10-14)