All town department heads and officers are authorized to spend municipal funds to purchase supplies, equipment, inventory, services, or similar expenses for and on behalf of the town during any calendar month, not exceeding $2,000 in the aggregate. In the event such expenses will exceed $2,000 during the calendar month, the town department head or officer shall obtain prior approval and authorization from the Board of Trustees.
(1992 Code, § 1-3-1) (Ord. 31, § 9-1, passed 10-1-1975; Am. Ord. 1-3-1a, passed 6-7-2006; Am. Ord. passed 5-2-2012)
Statutory reference:
Authority, see SDCL § 9-12-1