Agenda Items ▸ City Manager's Agenda
CMA 2005-116
A tranfer of $1,825 from the Employee Benefits Salaries and Wages account to the Electrical Travel and Training (Judgement & Damges) account to provide funds for workers’ compensation medical payments for personnel who were injured while working
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.