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RESOLUTION NO. 4821 <br /> <br />A RESOLUTION DESIGNATING THOSE AUTHORIZED TO SIGN <br />CHECKS ON BEHALF OF THE CITY; MAKE ELECTRONIC OR <br />OTHER TRANSFERS FROM CITY ACCOUNTS; SIGN GRANT <br />APPLICATIONS, CONTRACTS ON BEHALF OF THE CITY; AND <br />REPEALING RESOLUTION NO. 4364. <br /> <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, a <br />Municipal Corporation of the State of Oregon, as follows: <br /> <br /> Section 1. Pursuant to Section 2.525 of the Eugene Code, 1971, the City Manager, or the <br />City Manager's designee, is authorized to sign checks, and authorize electronic or other types of <br />payments or transfers on behalf of the City in payment of City bills and claims, including salaries <br />of City officers and employees. <br /> <br /> Section 2. The City Manager, and any persons designated by the City Manager as <br />authorized to sign checks on behalf of the City are requested to provide facsimile specimens of <br />their signatures to all banking institutions in which the City of Eugene has funds deposited. Such <br />institutions shall be authorized to honor all checks, drafts, electronic or other types of payments <br />or transfers if the facsimile signatures thereon resemble the facsimile signatures certified to or <br />filed with the institutions by the above individuals. <br /> <br /> Section 3. The City Manager is further authorized, pursuant to the Eugene Charter of <br />2002, to sign and execute on behalf of the City, grant applications, contracts, and other <br />documents as may be required from time to time. <br /> <br /> Section 4. Resolution No. 4364 adopted by the City Council on March 1, 1993, and any <br />other Resolution in conflict herewith is hereby repealed. <br /> <br />Section 5. This Resolution shall become effective immediately upon its adoption. <br /> <br />The foregoing Resolution adopted the l0th day of January, 2005. <br /> <br />/s/Mary H. Feldman <br /> City Recorder <br /> <br />Resolution <br /> <br /> <br />