At the first meeting of the Governing Body in January of each
year, there shall be approved an account to be designated the "Township
of Vernon Payroll Account," and from time to time the Treasurer, upon
receipt of a warrant for the amount due such payroll account, shall
deposit the same to the credit of the payroll account, charging the
appropriate budgetary accounts therewith.
The Chief Financial Officer shall thereafter draw checks on
said payroll account to the employees to payment therefrom.
At each regular meeting of the Governing Body, the Chief Financial
Officer shall submit for approval or ratification, as the case may
be, the necessary payrolls for the amount due the employees for compensation.
The payroll shall be approved by the Governing Body if correct.
In case of error or adjustment in the payroll, the Chief Financial
Officer shall, and it shall be his duty to, see that such error or
adjustment is properly corrected and appropriate record made thereof.