222.07  TRANSFER OF FUNDS.
   (a)   The Auditor is hereby authorized to make transfers of sums in any amount necessary between accounts within the personnel category (5100 - salary and benefits) of accounts within the budget of any City department as the need arises to prevent a deficit balance within the account.
   (b)   The Auditor is further authorized to make transfers of sums in any amount necessary between categories within the budget of any City department as the need arises at any time with the approval of the Mayor, the Director of the effected department, and after authorization by resolution of City Council.
   (c)   The Auditor is further authorized to make necessary cross-departmental transfers to provide for City payrolls, internal service billings, and other obligations only at year end and only as a matter of budgetary necessity.
   (d)   Any proposed transfer pursuant to subsection (b) hereof not approved by the Mayor, the Auditor, or the Director of the effected department as provided herein may be forwarded to the Finance Committee of City Council by the Auditor, the Department Director involved, the Mayor, or any one of the aforementioned.
(Ord. 00-43.  Passed 12-18-00; Ord. 13-13.  Passed 7-1-13.)