§ 2-906. Fiscal year.

§ 2-907. Duties of chief financial officer as municipal revenue collector, ex officio marshal.

§ 2-908. Financial impact statement of new programs affecting budget.

§ 2-909. Numbering of departments, activities, funds and accounts.

§ 2-910. Grant applications.

§ 2-911. Review of contracts.

§ 2-912. Procedures for making payments by city.

§ 2-913. Reserved.

§ 2-914. Issuance of duplicate checks when originals lost.

§ 2-915. Voucher drawn upon fund of department creating expenditure.

§ 2-916. Refunds.

§ 2-917. Petty cash funds.

§ 2-918. Monthly reports of contracts for revolving funds.

§ 2-919. Periodic payments to contractors.

§ 2-920. Reports on lease or rental of city facilities.

§ 2-921. Budget and rental of neighborhood centers and City Hall East.

§ 2-922. Vouchers for money delivered only after settlement of city's cross claims.

§ 2-923. Payment of investment income to Atlanta Art Association.

§ 2-924. Contingency funds—Mayor and council president.

§ 2-925. Same—Department heads.

§ 2-926. Indemnity insurance.

§§ 2-927—2-940. Reserved.