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other Resolution in conflict herewith is hereby repealed.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