§ 52.37. Approval.

(A)

Upon Council approval, the Finance Department will prepare a schedule of all approved requests listing name, address, parcel identification, annual charge to be paid by the City and expiration date of the authorization. Two copies of the schedule will be certified by the Special Assessment Committee Chairman and forwarded to the Finance Department (Bureau of Accounting and Control) authorizing transfer of the approved amount to the appropriate fund. One copy will be retained as an integral part of the records of the Committee.

(B)

The Finance Department (Bureau of Accounting and Control) will record the transfer, as needed, to pay any debt service or project costs related to the special assessment. For any postponed special assessments, a lien will be filed against the property in the amount of the maximum assessment amount.

(C)

The Special Assessment Coordinator will notify all petitioners, in writing, of the action(s) taken by the Council.

(Ord. of 4-26-1999, § 6, Doc. #29102-1)