Convene a meeting of the board of trustees as the board of finance whenever necessary or whenever requested to do so by any member of the board of finance.
(Prior code § 2-5-3)
The town clerk-treasurer as the municipal treasurer shall:
With the advice and consent of the board of trustees as the municipal board of finance, designate banks qualified to receive on deposit money entrusted to her/his care.
Prepare annually, at the close of the fiscal year, a financial report showing the receipts, expenditures and balances for each fund. A copy of the financial report shall be filed in the office of the town clerk-treasurer as a public document.
The town clerk-treasurer, or the person designated by the town clerk-treasurer in her/his absence, shall make a receipt in not less than duplicate form which shall show the:
In lieu of a receipt, the town clerk-treasurer may mark “paid” and the date paid on the portion of a municipal utility bill or statement to be retained by the payer and on the portion retained by the municipality.
No payment of funds shall be made except upon a warrant of the municipality. A warrant shall be signed by the mayor or her/his authorized representative, and countersigned by the town clerk-treasurer or as prescribed by the New Mexico Uniform Facsimile Signature of Public Officials Act (Sections 6-9-1 through 6-9-6 NMSA 1978). A warrant shall state the: