Prior to the expenditure of Municipal funds for purchases in excess of twenty dollars ($20.00), the Municipal employee initiating the purchase shall prepare a requisition, the form of which shall be prescribed by the Auditor. The requisition shall then be presented by the initiating employee to the head of his department, who shall either approve or disapprove the requisition. In the event that the requisition is approved, the department head shall present the requisition to the Auditor, who shall make the certification required by law and immediately deduct the sum expended from the appropriation of the department involved.
(Ord. 701201-123. Passed 12-15-70.)