Title
Designation of Deputy Finance Officers
Action
Action:
Adopt a resolution authorizing the designation of Deputy Finance Officers for the purpose of executing preaudit and disbursement certifications and a Deputy Finance Officer for the limited purpose of signing checks or drafts on official depositories in the place of the Finance Officer.
Body
Staff Resource(s):
Matthew Hastedt, Finance
Melissa Westfall, Finance
Explanation
§ NC General Statute 159-28 of the North Carolina Local Budget and Fiscal Control Act (LGBFCA) requires obligations to be pre-audited and disbursements to be certified by the Finance Officer or a duly appointed Deputy Finance Officer.
§ NC General Statute Section 159-25(b) of the LGBFCA requires checks and drafts to be signed by the Finance Officer or a properly designated Deputy Finance Officer.
§ This resolution designates Deputy Finance Officers to perform limited functions of the finance officer to comply with state law.
Attachments
Attachment(s)
Resolution