(a) Where more than one signature is required by law or ordinance, both the Finance Director and the Clerk of Council shall sign. In the temporary absence of either of them, an Acting Finance Director or an Acting Clerk of Council duly appointed by the Mayor and confirmed by Council may sign instead of the person for whom such appointee is acting. In any event, the Director of Law may countersign checks for either the Finance Director or the Clerk of Council.
(b) No voucher or check issued by this City shall be valid or binding upon the City or its depositories in an amount exceeding one thousand dollars ($1,000), except and unless it shall bear two such authorized signatures; provided, however that in the instance of payroll checks, such checks shall be valid and binding if signed by either the Clerk of Council or Director of Finance unless the amount of such payroll check exceeds one thousand five hundred dollars ($1,500). Vouchers issued against the accounts of the City for the purpose of transferring funds to the payroll checking account shall bear two signatures.
(1982 Code, § 135.07) (Ord. 87-12. Passed 2-17-1987.)