The Board shall have control of the expenditures of all money collected and placed to the credit of the General Hospital Fund, and of the supervision, care and custody of the grounds, buildings and facilities. All monies received for the hospital shall be deposited with the Treasurer of the Board of Trustees, and shall be paid out only upon warrants or checks drawn and signed by one of the following: administrator of the hospital; business manager of the hospital; or a member of the Board upon proper authenticated vouchers. At each regular meeting of the Board, there shall be a review of a list of all warrants or checks drawn for the period since the last regular meeting.
(Ord. 1013, passed 6-2-1987)