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Signal Hill Overview
Signal Hill Municipal Code
SIGNAL HILL, CALIFORNIA MUNICIPAL CODE
PREFACE
Title 1 GENERAL PROVISIONS
Title 2 ADMINISTRATION AND PERSONNEL
Title 3 REVENUE AND FINANCE
Title 4 (Reserved)
Title 5 BUSINESS TAXES, LICENSES AND REGULATIONS
Title 6 ANIMALS
Title 7 (Reserved)
Title 8 HEALTH AND SAFETY
Title 9 PUBLIC PEACE, MORALS AND WELFARE
Title 10 VEHICLES AND TRAFFIC
Title 11 (Reserved)
Title 12 STREETS, SIDEWALKS AND PUBLIC PLACES
Title 13 PUBLIC UTILITIES
Title 14 (Reserved)
Title 15 BUILDINGS AND CONSTRUCTION
Title 16 OIL AND GAS CODE*
Title 17 TRAILER PARKS
Title 18 SUBDIVISIONS*
Title 19 (Reserved)
Title 20 ZONING
Title 21 PUBLIC DEDICATION REQUIREMENTS AND IMPROVEMENT FEES TO BE PAID BY DEVELOPMENT PROJECTS
STATUTORY REFERENCES FOR CALIFORNIA CITIES
PRIOR CODE CROSS-REFERENCE TABLE
ORDINANCE LIST AND DISPOSITION TABLE
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3.24.170   Issuance of payroll warrants.
   Payroll warrants may be issued without the prior audit or approval of the city council.
(Prior code § 2.12.220 (Ord. 506 § 9(e), 1961))
3.24.180   Issuance of warrants prior to audit.
   In any instance where a warrant, either general or payroll, is issued prior to audit by the city council, the demand and supporting documents shall be presented to the city council for audit and approval at the next meeting following the issuance of the warrant. The council's action thereon shall be noted on the demand in the manner provided in Section 3.24.160 with respect to warrants issued after audit.
(Prior code § 2.12.230 (Ord. 506 § 9(f), 1961))
3.24.190   Payroll preparation.
   The director of finance shall be responsible for the preparation of the city's payroll. Time reports of all city employees shall be submitted to the administrative officer by, and over the signature of, the department heads, and the administrative officer shall in turn audit and transmit the reports to the director of finance.
(Prior code § 2.12.240 (Ord. 506 § 10, 1961))
3.24.200   Petty cash.
   The city treasurer shall maintain a petty cash fund in such amount as may be determined from time to time by the director of finance but the maximum amount therein shall not exceed two hundred dollars. Such fund shall be operated on the imprest system and shall be reimbursed monthly from the appropriate fund or funds by a warrant payable to the city treasury. Such fund shall be used only for those disbursements which, because of smallness of amount or other reason, cannot conveniently be made by warrant. Disbursements will be made by the city treasurer from the petty cash fund only upon the receipt of a voucher signed by a department head or the director of finance. All such vouchers shall be prenumbered and issued by the director of finance.
(Ord. 77-9-773 § 2: prior code § 2.12.250 (Ord. 506 § 11, 1961))
3.24.210   Accounting system.
   The director of finance shall adopt and maintain a system of records and accounts consistent with the provisions of this chapter and of any manual or chart of accounts which the city council shall approve and order adopted as the accounting manual of the city.
(Prior code § 2.12.260 (Ord. 506 § 12, 1961))
3.24.220   Annual audit.
   The city council shall arrange for the making of an audit of the accounts and records of the city at the end of each fiscal year of the city. Such audit shall be made by a qualified accountant or accounting firm to be designated by the city council.
(Prior code § 2.12.270 (Ord. 506 § 13, 1961))