§ 38.32 AUTHORITY TO APPROVE CREDIT PURCHASES.
   The City Manager is authorized to review and approve credit cards and credit accounts for officials and employees of the city to reasonably facilitate the making of purchases in amounts of less than $25,000 pursuant to this chapter. Any purchases made using such credit shall be within approved budget allocations and appropriations.
(Ord. 2007-38, passed 10-15-2007; Ord. 2020-024, passed 6-15-2020)