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1980-06 RESOLUTION NO. 80-6 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ESTABLISHING A PROCEDURE FOR THE AUDIT AND PAYMENT OF DEMANDS AGAINST THE CITY The City Council of the City of Grand Terrace does hereby RESOLVE, DETERMINE AND ORDER as follows : Section 1. That, except as hereinafter provided, the City Council shall approve or reject demands against the City only after such demands have been audited and recommended for or against payment thereof by the City Clerk, City Finance Officer or City Manager. Such audited and recommended demands may be submitted separately or by register to the City Council for approval or rejection and shall have attached thereto the affidavit of the officer submitting the demands certifying as to the accuracy of the demands and the availability of funds for payment thereof. Section 2. Upon allowing a demand or approving a register . of audited demands , payment thereof shall be made in the manner provided for by resolution or ordinance of the City Council; provided, however, that such method shall require the manual. ;` signature of at least one municipal officer who has executed an official bond to the City covering the faithful performance by such officer of the duties of his office . Section 3. Department heads shall certify or approve departmental payrolls or attendance records for employees in their departments. The City Clerk shall certify or approve payroll or attendance records of other officers and employees . Section 4. Payroll warrants for positions approved and budgeted for by the City Council need not be audited by the City Council prior to payment. Such payroll shall be drawn and made prior to audit by the City Council and shall be presented to the City Council for ratification and approval at the first meeting after delivery of the payroll warrants. Section 5. Warrants drawn in payment of demands certified or approved by the City Clerk as conforming to a budget approved by ordinance or by resolution of the City Council need not be audited by the City Council prior to payment. Such budgeted demands paid by warrant prior to audit by the City Council shall be presented to the City Council for ratification and approval at the first meeting after delivery of the warrants. ADOTPED this 7th day of February, 1980. gwt May of the City of Grand Terrace and of the City Council thereof. ATTEST: _City Clerk of the City of Grand Terrace and of the City Council _ —thereof. Approved as to form: I i or e -2- STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss. CITY OF GRAND TERRACE ) I, SETH ARMSTEAD, City Clerk of the City of Grand Terrace, DO HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of said City at a regular meeting of the City Council held on the 7th day of February , 1980 , and that it was so adopted by the following vote: AYES: Councilmen Tillinghast, Erway, Allen, Grand; Mayor Petta. NOES: None ABSENT: None City Cle k of the City of Grand Terrace and of the City Council thereof. ( SEAL) STATE.'\OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ' ss. CITY OF GRAND TERRACE ) I, SETH ARMSTEAD, City Clerk of the City of Grand Terrace, DO HEREBY CERTIFY that the above and foregoing is a full, true, and correct copy of Resolution No. 80-6 of said City Council, and that the same has not been amended or repealed. DATED: February 7, 1980 City Clerk of the City of Grand Terrace and of the City Council thereof.