Agenda Items ▸ City Manager's Agenda
CMA 2005-112
The transfer of $202,579.99 within the statutory categories within the School General Fund Budget as follows: $171,173.24 from the General Fund School Other Ordinary Maintenance account to the School Travel and Training account ($160,192.27) and to School Extraordinary Expenditures account ($10,980.97) and $31,406.75 from the School Salary and Wages account to the School Extraordinary Expenditures account related to school improvement and professional development plans, special education tuition settlement agreements, workers’ compensation settlement cost and various other operating transfers
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.