For statutory provisions on City funds, see Government Code § 36522.
All checks and depository bank transfers drawn by the City Treasurer on City funds shall bear the signature of the City Administrator and the Assistant City Administrator.
(Ord. 179 C.S. § 1, 1968; Code 1975 § 150.0)
The City Treasurer shall report monthly, in writing, to the City Council all receipts, disbursements and transfers for the preceding month.