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Any withdrawals or expenditures from the computer services fund shall be made only in the following manner:

A. Expenditures from Account “A” shall be made only upon duly approved city payrolls and vouchers for the purposes hereinbefore ascribed to the account.

B. Expenditures from Account “B” shall be made only upon duly approved city vouchers for the purposes hereinbefore ascribed to the account. (Ord. 268 §1 (part), 1972).