(A) No disbursement shall be made from the town treasury unless the item for which the disbursement is made has been provided for in the annual budget.
(B) Before any order in excess of $500 is given for items to be paid by the town or any purchase made by any town employee, a purchase order shall first be obtained from the Finance Officer and signed by the Finance Officer and Town Manager.
(Prior Code, § 34.02) (Ord. passed 6-18-1979; Res. passed 4-19-1993; Ord. passed 8-5-2014)