The Director of Administrative Services and Budget Officer may delete or create revenue and expense codes, reduce or increase amounts reflected in the annual budget for expense codes through transfer of money between expense codes within the budget activities and funds within each department or budgeted fund; provided, however; that the authorized expenditure limit of any department or fund, exclusive of any contingency appropriation, is not exceeded and the annual budget is not increased except when offset by an equal amount of unbudgeted revenue for that department or fund. The Director of Administrative Services and Budget Officer may approve an increase in the authorized expenditure limit for a fund or the annual budget for a department that is offset by unbudgeted revenue to that fund or department provided the increase represents payment for unbudgeted expenditures on services, supplies, materials and/or overtime incurred or to be incurred by that department, and does not exceed $10,000 per occurrence. The Budget Officer shall make a report to the City Finance Committee of amendments or transfers, as provided in this section, not less than monthly, or as otherwise requested by the Finance Committee.
(1980 Code, § 13.1707)