Agenda Items ▸ City Manager's Agenda
CMA 2005-125
The transfer of $3,500 from the General Fund Public Library Department Other Ordinary Maintenance account to the General Fund Public Library Travel and Training (Judgment and Damages) account to cover medical services and/or prescription reimbursement costs for 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.