§ 16-29. Same—Signature.

(a)

The director of finance shall attach his signature to each voucher which has been approved by him pursuant to section 16-28, and shall be deemed to certify thereby as follows:

(1)

That the documents supporting such voucher are adequate and in due form.

(2)

That all computations therein have been correctly made.

(3)

That the expenditures previously charged and the amounts previously reserved against the account from which such voucher is payable, together with the amount of the voucher so approved, do not exceed the funds available for the payment of such voucher.

(4)

That the whole amount of the bill stated in such voucher is then due and payable.

(5)

That such voucher is in proper form for the settlement of the bill therein referred to.

(b)

In signing any voucher, the director of finance is hereby authorized to sign the same by his facsimile signature, in lieu of his manual signature.

(Code 1958, § 19-6.2)

(Code 1958, § 19-6.2)