[Ord. 6226, passed 5-2-1968; Ord. 7853, passed 12-20-2007]
[Ord. 6226, passed 5-2-1968]
(a)Â
The City Controller shall review each warrant for the expenditure
of City money and, if satisfied that such expenditure is within the
budget allotment pertaining thereto, shall sign such warrant before
it is presented to the City Treasurer for payment. In so doing, he
shall also pre-audit all claims and demands against the City prior
to payment and shall approve warrants for payment thereof only if
satisfied that such payment is in accordance with law. The Controller
shall complete and file an annual financial report with the Court
of Common Pleas and the Commonwealth Department of Community Affairs
as required by law.
(b)Â
The City Controller shall be responsible for establishing the accounting
system required for the exceptions listed under Section 127.04.
