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1 ORDINANCE NO. efJ- 'I~
2 ORDINANCE OF THE CITY OF SAN BERNARDINO AMENDING ORDINANCE
NO. 2855 ENTITLED IN PART "AN ORDINANCE . . . PROVIDING FOR THE
3 OPERATION AND CONTROL OF THE DEPARTMENT OF FINANCE": AND PROVID-
ING THAT THE DIRECTOR OF FINANCE, OR HIS DESIGNATED REPRESENTA-
4 TIVE, SHALL ATTACH HIS CERTIFICATION TO THE REGISTER OF AUDITED
DEMANDS AND SHALL CERTIFY DEMANDS AS CONFORMING TO THE BUDGET.
5
THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO
6 DO ORDAIN AS FOLLOWS:
7
SECTION 1. Ordinance No. 2855 Section Three Paragraph
8 (11) is hereby amended to read as follows:
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"(11) He, or his designated representative, shall audit
all purchase orders before they become effective, and audit and
approve, before payment, all bills, invoices, payrolls, demands
or charges against the City government, and determine the reg-
ularity, correctness, and, with the advice of the City Attorney,
the legality of such claims, demands and charges: and he, or his
designated representative, shall attach to the register of
audited demands before submission to the Mayor and Common Council
his affidavit certifying as to the accuracy of the demands and
the availability of funds for payment thereof pursuant to Govern-
ment Code Section 37202: and he, or his designated representative
in lieu of the City Clerk, shall certify or approve demands as
conforming to a budget approved by resolution pursuant to Govern-
ment Code Section 37208, provided that the provisions of Section
37208 shall in other particulars be applicable to the City of
San Bernardino."
I HEREBY CERTIFY that the foregoing ordinance was duly
of the City of San
adopted by the Mayor and Common Council
, '
/
Bernardino at a /! ~/
meeting thereof, held
, 1974, by the following vote,
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1 to wit:
2
3
AYES:
Councilmen
4
NAYS:
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ABSENT:
~ J
~. . "#;;" ' .
8
9
, 1974.
The foregoing ordinance is
!
of
Approved as to form:
./7
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// f . // ;-;
l c ~/jI;,u ./bUc,r/
City Attorney
ty of San Bernardlno
F'iLED
1,~ l'\" (~ <.) 'IS l ~
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,JC,LE C;?JORTH, elt; Sic':,
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