Upon the submittal of any claim or demand with the Administrative Services Department, which claim or demand is for payroll or is certified by the Administrative Services Manager as conforming to the adopted budget or has been audited and approved by the City Council, the Administrative Services Manager shall draw a warrant upon the City Manager for the same, which warrant shall be manually signed by the City Manager, City Clerk or the Director of Planning and Building, and shall be countersigned by a member of the City Council; provided, however, that warrants under the dollar threshold indicated in the Belvedere Administrative Policy Manual, Policy 2.8.2 need not be countersigned by a member of the City Council. A warrant may be drawn in the form of a paper check or electronic payment voucher against the City’s bank account. (Ord. 2019-2 § 4, 2019; Ord. 77-20 § 3, 1977.)