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HomeMy WebLinkAboutResolution - 2004-R0193 - Amendment To Check Signing Protocol - 04/22/2004Resolution No. 2004-RO193 April 22, 2004 Item No. 23 RESOLUTION WHEREAS, the City Council has heretofore authorized certain City representatives, employees and/or officers of the City of Lubbock to sign checks for payment on behalf of the City of Lubbock in accordance with applicable City Charter provisions; WHEREAS, the City Council now deems it in the best interest of the public health, safety and welfare of the citizens of the City of Lubbock that certain changes be instituted with regards to those City representatives, employees and/or officers of the City of Lubbock empowered to sign checks for payment on behalf of the City of Lubbock; NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1: THAT, pursuant to Chapter 1, Article IX, §§ 23, 24 and Chapter 1, Article X, § 4(f) of the City Charter of the City of Lubbock, all payroll checks issued by' the City of Lubbock shall be signed by the Mayor, Mayor Pro Tem, City Manager or the City Manager's deputy and countersigned by the Chief Financial Officer or, in the absence of the Chief Financial Officer, the Chief Financial Officer's deputy, unless otherwise provided by law; and SECTION 2: THAT, all other checks issued by the City of Lubbock, save and except those checks subject to Section 3 below, shall be signed by the Mayor, Mayor Pro Tem, City Manager or the City Manager's deputy and countersigned by the Chief Financial Officer or, in the absence of the Chief Financial Officer, the Chief Financial Officer's deputy, unless otherwise provided by law; and SECTION 3: THAT, all checks issued by the Electric Utility Department and Utility Billing and Collections Department of the City of Lubbock, except those subject to Section 1 above, shall be signed by the Mayor, Mayor Pro Tem, City Manager or the City Manager's deputy and countersigned by the Chief Executive Officer/Director of Electric Utilities of the Electric Utility or, in the absence of the Chief Executive Officer/Director of Electric Utilities, the Chief Operations Officer or, in the absence of the Chief Operations Officer, the Chief Operations Officer's deputy, unless otherwise provided by law; and SECTION 4: THAT said persons and their successors are hereby authorized to execute signature cards and such other documents as may be required to carry out the purposes of this Resolution. Passed by the City Council this 22nd day of April .5 2004. ATTEST: Rebecca Garza, City Secretary APPROVED AS TO CONTENT: APPROVED AS TO FORM: 152-71 7 Matdiew L. Wade Natural Resources Attorney Lvvu- [46)1-73