[Adopted as Rev. Ords. 1976, §§ 2-87 to 2-89
(Rev. Ords. 1989, §§ 2-181 to 2-183)]
[Amended 6-19-1989 by Ord. No. 2215; 6-19-1989 by Ord. No. 2216; 8-21-2017 by Ord. No. 2018-4]
A. The City Auditor shall have charge of all revenue and expenditure
accounts of the City and shall keep a set of books showing in detail
the revenues and expenditures of the City by departments.
B. The City Auditor shall examine all payrolls, bills or demands rendered
against the City and all orders or votes of the City Council for the
payment of money and shall see that they have been incurred with due
authority and that they are properly approved by authorized persons
as defined in MGL c. 44.
C. The City Auditor shall approve no bill, payroll or demand until a
budget has been duly passed by the City Council and sufficient funds
by transfer or an appropriation shall have been made therefor. The
City Auditor shall see that vouchers are prepared in proper form and
that the same are duly recorded and distributed to their proper accounts.
D. If the City Auditor approves of a bill, payroll or demand, he/she
shall endorse it with his/her certificate of approval and shall cause
an abstract of the same to be entered on a book kept for the purpose
and shall pass it to the Treasurer for payment. The City Auditor shall
withhold approval of any bill, payroll or demand, the regularity or
validity of which may be questioned by him/her or by any member of
the City Council, and no such bill when so questioned shall be passed
to the Treasurer for payment until approved by a majority of the proper
committee of the City Council.
State law reference — City auditor,
MGL c. 41, §§ 48 to 54A.
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