Whenever it reasonably appears to the Director of Finance that a finance charge will unnecessarily be incurred by the Village due to delay in delivering a check while awaiting Council approval therefor, the Finance Director is empowered to proceed to deliver such check as if Council had already approved the same, provided that:
(a) The funds for the expenditure are otherwise duly appropriated;
(b) The expenditure has otherwise been properly documented and approved by the appropriate administrative department head;
(c) The Finance Director is not otherwise already aware of any objection to such expenditure by a member of Council; and
(d) The check is for an amount no greater than $10,000. Whenever such a check has been delivered by the Finance Director, the same shall be reported to Council at its next subsequent meeting.
(Ord. 2015-29. Passed 8-3-15.)
(Ord. 2015-29. Passed 8-3-15.)