Agenda Items ▸ City Manager's Agenda
CMA 2004-211
The transfer of $200,000 from Employee Benefits Salary and Wages account to the General Fund Police Travel and Training (Judgement & Damages) account to cover medical services and/or prescription reimbursement costs for police personnel injured in performance of their duties
How it started
Submitted by Robert W. Healy, City Manager.
What happened
The clerk's record shows no vote or disposition against this item. Some are received and filed without one, and a roundtable takes no votes at all. If the city's record shows otherwise, that is exactly what an audit should catch.