(a) The Mayor and the Director of Public Service and Safety are hereby authorized to be responsible for reviewing and approving or disapproving all requests made by the various City departments for expending funds for coffee, refreshments, meals or other amenities at public functions that are convened to further public purposes.
(b) The Director of Public Service and Safety and the Auditor are hereby directed to determine that purchases as described in subsection (a) hereof are paid from the appropriate funds as designated in the City's annual appropriations.
(Ord. 95-43. Passed 7-19-95.)