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Each office and department provided for in the general city budget, and the Departments of Library and Recreation and Parks to the extent that they are assisted by appropriations from the general fund, shall have the authority to expend, in the manner provided by law, the funds appropriated for its support during the ensuing fiscal year, but only in accordance with a program of planned expenditures which shall be prepared, filed, and modified from time to time, as provided by law.
SECTION HISTORY
Based on Charter, Sec. 351.
Amended by: Ord. No. 154,252, Eff. 9-11-80.
Each office and department provided for in the General City Budget in cooperation with the Director of the Office of Administrative and Research Services shall prepare and keep current in accordance with conditions as they may exist a program of planned expenditures for each such respective office and department of the City for the ensuing fiscal year. Such expenditure programs shall cover the entire fiscal year. The Director of the Office of Administrative and Research Services shall file said annual expenditure programs with the City Council and the City Controller in accordance with the adopted Budget. Such expenditure programs may be amended from time to time by the several offices and departments in cooperation with the Director of the Office of Administrative and Research Services, as changed conditions warrant, within the limits of appropriated funds for each item and shall become effective when filed by the Director of the Office of Administrative and Research Services with the Budget and Finance Committee of the Council and the Controller.
SECTION HISTORY
Based on Ord. No. 127,511.
Amended by: Ord. No. 150,582, Eff. 3-24-78, Oper. 4-1-78; Ord. No. 165,159, Eff. 10-9-89; Ord. No. 173,305, Eff. 6-30-00, Oper. 7-1-00.
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