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All expenditures by the Division of Parks and Recreation shall be approved for payment <br />by a majority of the Parks and Recreation Commission and forwarded to the Director of <br />Finance. The Parks and Recreation Commission may, at its discretion, and upon <br />unanimous approval of a formal resolution, adopted in a public meeting at which all <br />Commission members are present, delegate the responsibility and authority to approve <br />expenditures for payment to a Parks and Recreation director, provided that the delegated <br />responsibility and authority shall only extend to include expenditures included in those <br />budgets properly approved by Council and the Commission and that the director so <br />authorized presents to the Commission a statement once each calendar quarter showing <br />each expenditure approved during the previous three-month period and the balances <br />remaining in all Division accounts. <br />155.15 Council approval of capital expenditures. <br />All capital expenditures shall be handled as any other capital expenditures of the City and <br />shall be authorized by official action of Council. Such expenditures shall be reviewed by <br />the appropriate departments and boards of the City with invoices furnished to the <br />Director of Public Safety. <br />155.16 Personnel. <br />The Parks and Recreation Commission shall supervise all personnel in the North Olmsted <br />Recreational Program, including, but not limited to maintenance personnel. <br />The complement of personnel in the recreational program, the compensation to be paid <br />and the title and duties to be performed shall be set forth in an organizational ordinance <br />adopted by Council and as amended from time to time as Council so desires.