§ 403. Encumbrance of funds.

Latest version.

Except in cases of emergency, the Agent, or his designee, shall not issue a purchase order or present a contract for approval until the Director of Finance certifies that there is to the credit of the using department a sufficient unencumbered appropriation balance to cover the amount of such purchase order or contract.

(Ord. No. 22529, § 1, 9-29-2011)

                    
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