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<br />the material, equipment or supplies delivered are <br />correct in number and amount and camply with the <br />standards and specifications described by the proper <br />administrative office, as agreed to at the time of <br />purchase. <br />(2) The Director, as Purchasing Agent, shall, subject to <br />Charter provisions relating to public bidding, <br />establish sets of standards and specifications to <br />control all purchases by the City. He shall grepare <br />and recommend to Council such standards as to quality, <br />size and variety of articles, equipment and supplies <br />used by the offices and degartments of the Municipal <br />gavernment. He shall make possible uniform gurchasing <br />for all City degartments and offices when cansistent <br />with efficiency. <br />(c) BudQet <br />(1) The Directar shall plan, prepare and execute the <br />annual City operating budget. He shall direct the <br />execution of the budget to maintain the pragrams, <br />appropriations and limitations established by the <br />Mayor and enacted by Council. <br />(2) He shall work closely with all department heads on <br />matters involving budgetary problems. <br />(3) The Director shall also evaluate and recommend <br />approval or disapproval of budget adjustment requests <br />requiring Cauncil action and he shall also perform <br />such ather duties cansistent with this office as may <br />be required by ordinances of Cauncil or as directed by <br />the Mayor. (Ord. 78-19. Passed 3-21-78.) <br />135.05 Authoritv of Assistant to Sian Checks <br />The Assistant Director of Finance is hereby authorized on behalf of the <br />City, but only in the event the Directar of Finance is absent from the <br />City. <br />135.06 Pettv Cash Fund <br />The administrative petty cash fund is hereby established at One Hundred <br />Fifty Dollars ($150.00). <br />SECTION 2: That Chapter 135 as previausly adopted is hereby regealed