The Park Board shall submit a yearly budget to the City Administrator on or before a date to be specified each year. The budget shall be reviewed in the same manner as all department budgets within the General Fund. Upon approval by the City Council, the entire budget shall be certified to the County Auditor for the annual levy. All claims and disbursements of the Park and Recreation Department shall be deducted from the approved annual appropriated amount. The Administrator, upon the request of the Park Board, shall furnish a budget comparison showing budget appropriations, expenditures and unexpended balance. All claims for payment of Park Department purchases shall be approved and initialed by the Park and Recreation Director prior to audit and payment authorized by the City Council.
(Prior Code, § 15.1-16) (Ord. 543, passed - -)