The Treasurer shall have charge of the funds of the League, depositing the same to the credit of the League in any bank designated by the Board of Directors, make all collections of annual dues or any other receipts credited to the League; pay all bills properly authorized by the President or Vice-President, file and preserve all vouchers and report the financial condition at the regular quarterly meetings of the Board of Directors, and at such special meetings as the Board might direct and to each annual meeting of the members of the League. The Treasurer shall present an annual budget at the November meeting detailing all expenditures for the coming year. The membership shall vote authorizing those up-coming expenditures. The Treasurer shall then be authorized to fund those authorized expenditures as necessary throughout the year. The Treasurer’s accounts shall be audited by a committee of the members at least once a year, and made at such time that the audit can be reported to the League at its annual November meeting. The bank signature card shall authorize either the Treasurer or the President to sign the League’s checks.