The Firemen’s Relief Association as defined in § 1-901 shall have supervision of the disbursement of the Firemen’s Relief Fund and shall also have supervision of the investment of the fund. The Treasurer of the Firemen’s Relief Fund shall pay out funds only on warrants issued by the Association, which warrants shall be signed by the President, countersigned by the Secretary and shall bear the seal of the association. The Treasurer shall keep an accurate and detailed account of all warrants drawn on the fund and the purposes for which they are drawn and shall make a quarterly report to the relief association and to the Governing Body as to the condition of the fund. In all cases involving expenditures or payments in an amount of $500 or more, prior certification shall be obtained from the City Attorney that such expenditure or payment complies with the requirements of law.
(Prior Code, § 1-902)