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AN ORDINANCE TO AYiEND THE CODE OF THE CITY OF PORTSMOUTH, VIR-
<br />GINIA, 1961, BY REPEALING SECTIONS 10-21, 10-25 and 10-26, BY
<br />ADDING THEP~ETO NEW SECTIONS NUMBERED 10-31.1 AND 10'31.2; AND
<br />BY A/~NDiNG SECTIONS 10-6, !0-7~ 10-8, 10-9, 10-10, 10-12,
<br />t0-13~ !0-16~ 10-17, 10-23, 10-24.1, 10-27, 10-28, 10-29, 10-30,
<br />10-31, 10-42, t0-71r 10-72, 10-80, 10-117, AND 10-123; PERTAIN-
<br />ING TO THE DUTIES AND RESPONSIBILITIES OF THE CITY AUDITOR AND
<br />THE DIRECTOR OF PI~A~CE, THE DEPOSIT AN~D W!THD~AWAL OF FUNDS,
<br />FINANCIAL RECORDS AND REPORTS, AI~D THE PAY~-~ENT AND COLLECTION
<br />OF TAXES.
<br />
<br /> Be it ordained by the Council of the City Of Ports-
<br />mout~h ~ Virginia:
<br />
<br />1. That sections 10-21, 10-25 and 10-26 of the Code of the
<br />City of Portsmouth, Virginia, 1961, are hereby repealed.
<br />
<br />2. That ~he Code of the City of Portsmouth, Virginia, 1961, be
<br />amended by adding thereto new sections numbered 10-31.1 and
<br />10-31.2 and by ~mendin9 sections 10-6, 10-7, 10-8, 10-9, 10-10,
<br />10-12~ 10-13, 10-16, 10-17, 10-22, 10-23~ 10-24.1, 10-27, 10-28,
<br />!0-29~ !0-30~ 10-3t~ 10-42, 10-7t~ 10-72, 10-80, 10-117 and
<br />10-123~ such new and amended sections to read as follows:
<br />
<br />Article I. In General~
<br />
<br />Sec. 10-6. Depositories for city f~uds other than funds of the
<br /> department of public utilities.
<br />
<br /> All funds of the city, except funds of the department
<br />of public utilities, shall be deposited to the credit of the
<br />city in such banks of the city as the council may from tLme to
<br />time designate.
<br />
<br />Sec. 10-7. Withdrawal of City Funds Other Than Funds of the
<br /> Department of Public Utilities.
<br />
<br /> Funds placed in citydepositories, pursuant to section
<br />10-6, shall be withdra%~ only as appropriated by the council and
<br />uponchecks signed by two of the following officials: city
<br />treasurer, and director of finance. Such checks shall be drawn
<br />only upon a proper voucher approved by the director of finance,
<br />stating the particular fund and appropriation to which thesame
<br />is chargeable and the person to whom payable. Payroll checks
<br />need only be signed b~ the director of finance, which signature
<br />may be a facsimile.
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