Expenditures from accounts shall be made on vouchers signed by the appropriate commissioner and the Director of Public Health when the amount is less than ten thousand dollars ($10,000.00); otherwise the expenditure shall first be authorized by ordinance of Council in the manner provided in Charter Section 108. No part of any funds so credited to the accounts shall be paid to or for the benefit of any officer of employee, either as additional compensation or as reimbursement for expenses incurred, or paid for purposes other than those directly benefitting the divisions 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. 1871-06, § 3. Passed 12-11-06, eff. 12-15-06)