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8F Consent 2019 0304
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8F Consent 2019 0304
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Last modified
3/6/2019 5:54:19 PM
Creation date
2/26/2019 7:58:53 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
3/4/2019
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PERM
Document Relationships
Reso 2019-002 SA
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2019
Reso 2019-058
(Approved)
Path:
\City Clerk\City Council\Resolutions\2019
Reso 2019-059
(Approved)
Path:
\City Clerk\City Council\Resolutions\2019
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File Number: 19-111 <br />be authorized to initiate fund transfers by telephone or wire instructions for the conduct of City <br />business and with the State of California. <br />The recommended changes established by City Council resolution will insure deposits and <br />withdrawals can be made in a timely manner, which supports the City Council’s goal to place San <br />Leandro on a firm foundation for long-term fiscal sustainability. <br /> <br />Current Agency Policies <br />·The San Leandro City Charter, Section 550 regarding signatures on checks states, “City <br />checks shall bear the facsimile signatures of the City Manager and the Finance Director or <br />their respective assistants.” <br />Previous Actions <br />·The City Council is requested to update this information when there are new appointments in <br />the positions of City Manager, Assistant City Manager, Finance Director, or Assistant Finance <br />Director <br />ATTACHMENTS <br />None. <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 2 City of San Leandro Printed on 2/26/2019
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