(a) Initial Presentation. Requisitions for purchases up to five hundred dollars ($500) may be approved by the department supervisor without the approval of the appropriate committee of Council. A requisition shall be presented to Council for a purchase of over two thousand five hundred dollars ($2500). If disapproved, the requisition shall be so marked, signed and dated by the Clerk-Treasurer or Fiscal Officer.
(b) Council disapproval. If Council disapproves the requisition, it shall be returned to the department supervisor marked "Rejected by Council", with the date and the Clerk-Treasurer or Fiscal Officer's signature.
(c) Recordation. The Clerk-Treasurer or Fiscal Officer shall record the disposition of the requisition, whether approved or disapproved, in the Council minutes.
(Ord. 2014-12. Passed 10-14-14.)