(A) All checks, drafts, and other instruments for the payment of money and all instruments of transfer of securities shall be signed in the name and on behalf of the Program by the Treasurer and Mayor of the city.
(B) Budget appropriations by the city may be held separately in the city’s General Fund. All other moneys deposited and spent shall be transferred in/out of the Main Street Account.
(C) By July 30 of each calendar year, a budget shall be set by the Board of Directors.
(Ord. passed 3-12-2018)