The City Manager shall be the Director of Finance. He shall
have control of the custody and disbursement of City funds and monies
according to ordinances and regulations of the City Council. If required
by the City Council, he shall provide a standard surety company bond
in such amount as the City Council may require, but not less than
$250,000, said bond to be underwritten by a recognized and approved
surety company with a permit to do business within the State of Texas,
the premium of which bond shall be paid out of the funds of the City.
(Amended 9/16/2003)
The Director of Finance shall have charge of the administration
of the financial affairs of the City and to that end he shall have
authority and be required to:
(a) Compile
the estimates of revenues and expenditures for the budget;
(b) Supervise
and be responsible for the disbursement of all moneys and have control
over all expenditures to insure that budget appropriations are not
exceeded;
(c) Maintain
a general accounting system for the City Government and each of its
offices, departments and agencies and such subsidiary accounts and
cost records as may be required by ordinance for purposes of administrative
direction and financial control, keeping separate accounts for the
items of appropriation contained in the City budget, each of which
accounts shall show the amount of the appropriation, the amounts paid
thereunder, the unpaid obligations against it and the unencumbered
balance; require reports of receipts and disbursements from each receiving
and spending agency of the City Government to be made at such intervals
as he may deem expedient;
(d) Submit to
the City Council a monthly statement of all receipts and disbursements
in sufficient detail to show the exact financial condition of the
City;
(e) Prepare
as of the end of each fiscal year a complete financial statement and
report;
(f) Collect
all taxes, special assessments, license fees and other revenues of
the City or for whose collection the City is responsible;
(g) Shall have
custody of all public funds belonging to or under the control of the
City or any of its departments and shall deposit same in such depositories
as may be designated by the City Council; shall have custody of all
investments, bonds and notes of the City and be responsible for their
safekeeping;
(h) Supervise
and be responsible for the purchase, storage and distribution of all
supplies, materials, equipment and other articles used by any office,
department or agency of the City Government;
(i) Approve
all proposed expenditures; unless there is an unencumbered balance
of appropriation and available funds, no expenditure shall be made.
(Amended 9/16/2003)
The Director of Finance shall have power and be required to:
(a) Prescribe
the forms of receipts, vouchers, bills or claims to be used by all
the offices, departments and agencies of the City Government;
(b) Examine
and approve all contracts, orders and other documents by which the
City Government incurs financial obligations, having previously ascertained
that monies have been appropriated and allotted and will be available
when the obligations shall become due and payable;
(c) Audit and
approve before payment all bills, invoices, payrolls and other evidences
of claims, demands or charges against the City Government and determine
the regularity, legality and correctness of such claims, demands or
charges;
(d) Inspect
and audit any accounts or records of financial transactions which
may be maintained in any office, department or agency of the City
Government apart from or subsidiary to the accounts kept in his office;
(e) Annually
inventory and retain in a “property book” all property
assets belonging to the City of Beaumont which are tangible, have
a useful life longer than the current fiscal year, and have a significant
value.
(Amended 1/25/1972)
Upon the recommendation of the City Manager, the City Council
may transfer any unencumbered appropriation balance or portion thereof
from one office, department or agency to another in the manner provided
by law.
All fees collected by any officer or employee shall be paid
to the Department of Finance at such times as required by the Director
of Finance.
All appropriations shall lapse at the end of the budget year
to the extent that they shall not have been expended or lawfully encumbered.
Editor's note–Former section 7, pertaining
to purchase procedure, was repealed 11/7/2023.
Contracts for City improvements shall be executed in accordance
with the Texas Local Government Code as it may be amended from time
to time. The City Council shall have the power to reject all bids
and advertise again. Alterations or change orders may be made or approved
by the City Manager, provided such alterations or change orders do
not increase the cost to the City more than ten (10) percent of the
original amounts. Any single change in excess of $10,000 shall be
approved by the City Council. Council shall receive a report on a
monthly basis of all change orders approved by the City Manager within
the ten (10) percent limit.
(Amended 9/16/2003)
Editor's note–Former section 9, pertaining
to borrowing in anticipation of taxes, was repealed 11/7/2023.
Editor's note–Former section 10, pertaining
to sale of notes; warrants, was repealed 11/7/2023.