(a)   City Council hereby authorizes the Finance Director to prepare so-called "blanket" certificates that do not exceed ten thousand dollars ($10,000) against any specific line item account over a period not running beyond the end of the current fiscal year. The blanket certificate may, but need not, be limited to a specific vendor. Only one blanket certificate may be outstanding at one particular time for any one particular line item appropriation.
   (b)   City Council authorizes the amount of "not to exceed ten thousand dollars ($10,000)" as the legislatively approved amount for blanket purchase orders.
(Res. 05-R35. Passed 6-14-05.)